Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200224APB_FTO_1066100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-004-004/2333
(Sasthamcotta) 		1613010004NRG24200220242094804 20/02/2024 INDIRABAI R 1613010004WL093236 INDIRABAI R 00176 IDIB000S011 1665 1665 Processed 12/04/2024 2894373648 MRS INDIRA BAI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/2333
(Sasthamcotta) 		1613010004NRG24200220242094803 20/02/2024 K SIVANKUTTYUNNITHAN 1613010004WL093236 K SIVANKUTTYUNNITHAN 00176 IDIB000S011 1665 1665 Processed 13/04/2024 2894373647 Mr. Sivankutty Unnithan.K INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_200224APB_FTO_1066100 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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