Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030523APB_FTO_61311
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-13-010-007-007/4359
(West Kallada) 		1613010007NRG24030520230110308 03/05/2023 Rajan K 1613010007WL004313 Rajan K 00127 FDRL0001951 2331 2331 Processed 20/05/2023 1748653404 RAJAN K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-007/4359
(West Kallada) 		1613010007NRG24030520230110307 03/05/2023 Suseela.K 1613010007WL004313 Suseela.K 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748653405 Mrs. SUSEELA K INDIAN BANK(607105)
SubTotal 2331 2331
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_030523APB_FTO_61311 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010007_030523APB_FTO_61311 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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