Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_060623APB_FTO_171012
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-13-010-007-003/4333
(West Kallada) 		1613010007NRG24060620230310152 06/06/2023 Indira 1613010007WL012929 Indira 00127 FDRL0001083 1665 1665 Processed 10/06/2023 2399032686 INDIRA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-003/4333
(West Kallada) 		1613010007NRG24060620230310153 06/06/2023 Jyothilekshmi 1613010007WL012929 Jyothilekshmi 00415 SBIN0070304 1665 1665 Processed 10/06/2023 2399032687 MRS JYOTHILEKSHMI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_060623APB_FTO_171012 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Sasthamkotta KL1613010007_060623APB_FTO_171012 State Bank Of India SBIN0070304 CHENNITHALA 1665

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