Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_250923APB_FTO_514843
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-13-010-007-012/69
(West Kallada) 		1613010007NRG24250920231045660 25/09/2023 Leelamani K 1613010007WL043344 Leelamani K 00176 IDIB000S011 2331 2331 Processed 09/11/2023 7282128325 Mrs. LEELA MANI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-012/69
(West Kallada) 		1613010007NRG24250920231045661 25/09/2023 Omanakuttan P 1613010007WL043344 Omanakuttan P 00176 IDIB000S011 2331 2331 Processed 09/11/2023 7282128326 Mr. Omanakuttan P. INDIAN BANK(607105)
SubTotal 4662 4662
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_250923APB_FTO_514843 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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