Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_281023APB_FTO_640947
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-13-010-007-010/4411
(West Kallada) 		1613010007NRG24281020231329787 28/10/2023 Vasantha Kumari 1613010007WL056165 Vasantha Kumari 00415 SBIN0011924 2331 2331 Processed 29/11/2023 8061256115 VASANTHAKUMARY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-010/4411
(West Kallada) 		1613010007NRG24281020231329788 28/10/2023 Verneesh S 1613010007WL056165 Verneesh S 00415 SBIN0011924 2331 2331 Processed 29/11/2023 8061256116 VERNEESH S FEDERAL BANK(607165)
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_281023APB_FTO_640947 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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