Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_031023APB_FTO_542314
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-13-010-007-006/3489
(West Kallada) 		1613010007NRG24031020231110990 03/10/2023 Hemalatha 1613010007WL046092 Hemalatha 00176 IDIB000B073 2331 2331 Processed 11/11/2023 7375971807 Mrs. Hemalatha . INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-006/3489
(West Kallada) 		1613010007NRG24031020231110989 03/10/2023 Saradha K 1613010007WL046092 Saradha K 00176 IDIB000S011 2331 2331 Processed 11/11/2023 7375971806 SHARADA CANARA BANK(508532)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_031023APB_FTO_542314 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010007_031023APB_FTO_542314 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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