Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_250923FTO_515674
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-13-010-007-011/4078
(West Kallada) 		1613010007NRG24250920231047882 25/09/2023 Athira C 1613010WL0043450 Athira C 00078 CNRB0001024 1980 1980 Processed 09/11/2023 7281380266 Athira C ()
2 Sasthamkotta KL-13-010-007-011/4078
(West Kallada) 		1613010007NRG24250920231047883 25/09/2023 Athira C 1613010WL0043450 Athira C 00078 CNRB0001024 990 990 Processed 09/11/2023 7281380267 Athira C ()
3 Sasthamkotta KL-13-010-007-011/4078
(West Kallada) 		1613010007NRG24250920231047884 25/09/2023 Athira C 1613010WL0043450 Athira C 00078 CNRB0001024 1980 1980 Processed 09/11/2023 7281380268 Athira C ()
SubTotal 4950 4950
4 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24250920231047885 25/09/2023 Raveendran Pillai 1613010WL0043450 Raveendran Pillai 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7281380269 MR RAVEENDRAN PILLAI G ()
5 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24250920231047886 25/09/2023 Raveendran Pillai 1613010WL0043450 Raveendran Pillai 00415 SBIN0011924 1320 1320 Processed 09/11/2023 7281380270 MR RAVEENDRAN PILLAI G ()
6 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24250920231047887 25/09/2023 Raveendran Pillai 1613010WL0043450 Raveendran Pillai 00415 SBIN0011924 990 990 Processed 09/11/2023 7281380271 MR RAVEENDRAN PILLAI G ()
SubTotal 4290 4290
7 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24250920231047879 25/09/2023 Sheeba Johny 1613010WL0043450 Sheeba Johny 00415 SBIN0070450 1650 1650 Processed 09/11/2023 7281380272 MR SHEEBA JOHNY ()
8 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24250920231047880 25/09/2023 Sheeba Johny 1613010WL0043450 Sheeba Johny 00415 SBIN0070450 1860 1860 Processed 09/11/2023 7281380273 MR SHEEBA JOHNY ()
9 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24250920231047881 25/09/2023 Sheeba Johny 1613010WL0043450 Sheeba Johny 00415 SBIN0070450 660 660 Processed 09/11/2023 7281380274 MR SHEEBA JOHNY ()
SubTotal 4170 4170
Total 13410 13410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_250923FTO_515674 Canara Bank CNRB0001024 MUNROE ISLAND 4950
2 Sasthamkotta KL1613010007_250923FTO_515674 State Bank Of India SBIN0011924 BHARANIKAVU 4290
3 Sasthamkotta KL1613010007_250923FTO_515674 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4170

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