Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_190423APB_FTO_38762
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-13-010-007-006/601
(West Kallada) 		1613010007NRG24190420230050461 19/04/2023 Manikuttan K 1613010007WL001872 Manikuttan K 00127 FDRL0001951 1665 1665 Processed 19/05/2023 1690732183 MANIKUTTAN K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24190420230050459 19/04/2023 Raghavan T 1613010007WL001872 Raghavan T 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690732185 Mr. Raghavan INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24190420230050463 19/04/2023 Ammini 1613010007WL001872 Ammini 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690732182 Mrs. AMMINI M INDIAN BANK(607105)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24190420230050460 19/04/2023 Gopalakrishnan 1613010007WL001872 Gopalakrishnan 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690732186 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24190420230050462 19/04/2023 Sarasan K 1613010007WL001872 Sarasan K 00657 KLGB0040639 1665 1665 Processed 19/05/2023 1690732184 SARASAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190423APB_FTO_38762 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010007_190423APB_FTO_38762 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
3 Sasthamkotta KL1613010007_190423APB_FTO_38762 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010007_190423APB_FTO_38762 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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