Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110523APB_FTO_84735
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-13-010-004-017/1513
(Sasthamcotta) 		1613010004NRG24110520230152784 11/05/2023 Ambili.N 1613010004WL006341 Ambili.N 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750155142 Mrs. Ambili. N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-017/1513
(Sasthamcotta) 		1613010004NRG24110520230152785 11/05/2023 R.Madhsudhanan 1613010004WL006341 R.Madhsudhanan 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750155143 Mr. R MADHSUDHANAN 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_110523APB_FTO_84735 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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