Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349539
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-13-010-004-005/5867
(Sasthamcotta) 		1613010004NRG24310720230658204 01/08/2023 GeethuRajan 1613010004WL027720 GeethuRajan 00176 IDIB000B073 1998 1998 Processed 04/08/2023 4175454738 Mrs. Geethu Rajan INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-005/5867
(Sasthamcotta) 		1613010004NRG24310720230658203 01/08/2023 Savithry 1613010004WL027720 Savithry 00176 IDIB000B073 1998 1998 Processed 04/08/2023 4175454737 Mrs. Savithry INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349539 Indian Bank IDIB000B073 BHARANIKKAVVU 3996

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