Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_300522APB_FTO_143634
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-13-010-004-011/1300
(Sasthamcotta) 		1613010004NRG23280520220074777 30/05/2022 SUDHA.N 1613010004WL007306 SUDHA.N 00176 IDIB000S011 1866 1866 Processed 02/06/2022 1892838265 Mrs. Sudha N. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-011/3633
(Sasthamcotta) 		1613010004NRG23280520220074778 30/05/2022 RADHA.N 1613010004WL007306 RADHA.N 00176 IDIB000S011 1866 1866 Processed 02/06/2022 1892838266 MRS RADHA N STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_300522APB_FTO_143634 Indian Bank IDIB000S011 SASTHAMKOTTA 3732

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