Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_280423FTO_52075
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-13-010-007-010/1501
(West Kallada) 		1613010007NRG24280420230089383 28/04/2023 Rathnabai 1613010007WL003444 Rathnabai 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748392378 Rathnabai ()
2 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24280420230089436 28/04/2023 Reena 1613010007WL003444 Reena 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748392377 Reena ()
SubTotal 3300 3300
3 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24280420230089413 28/04/2023 Jiny John 1613010007WL003444 Jiny John 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748392380 Jiny John ()
4 Sasthamkotta KL-13-010-007-010/582
(West Kallada) 		1613010007NRG24280420230089421 28/04/2023 Lalitha P 1613010007WL003444 Lalitha P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748392379 Lalitha P ()
SubTotal 3300 3300
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423FTO_52075 Federal Bank FDRL0001083 KALLADA WEST 3300
2 Sasthamkotta KL1613010007_280423FTO_52075 Indian Bank IDIB000S011 SASTHAMKOTTA 3300

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