Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_220823APB_FTO_429020
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-13-010-007-013/2711
(West Kallada) 		1613010007NRG24220820230875639 22/08/2023 Vinitha Kumari K 1613010007WL035756 Vinitha Kumari K 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5798754563 Mrs. VINITHA KUMARI K INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-013/2711
(West Kallada) 		1613010007NRG24220820230875640 22/08/2023 Ananndhu Suresh 1613010007WL035756 Ananndhu Suresh 00409 SIBL0000143 2331 2331 Processed 21/09/2023 5798754562 ANANNDHU SURESH SOUTH INDIAN BANK(607167)
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_220823APB_FTO_429020 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_220823APB_FTO_429020 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331

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