Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_270324APB_FTO_1217753
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-13-010-007-006/1035
(West Kallada) 		1613010007NRG24270320242312066 27/03/2024 Sulochana 1613010007WL107774 Sulochana 00176 IDIB000S011 333 333 Processed 19/04/2024 3103862340 MRS SULOCHANA B STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Sasthamkotta KL-13-010-007-006/3452
(West Kallada) 		1613010007NRG24270320242312067 27/03/2024 Bindu 1613010007WL107774 Bindu 00415 SBIN0011924 333 333 Processed 19/04/2024 3103862339 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_270324APB_FTO_1217753 Indian Bank IDIB000S011 SASTHAMKOTTA 333
2 Sasthamkotta KL1613010007_270324APB_FTO_1217753 State Bank Of India SBIN0011924 BHARANIKAVU 333

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