Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_140324APB_FTO_1154424
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-13-010-007-004/938
(West Kallada) 		1613010007NRG24140320242244332 14/03/2024 Jooly S 1613010007WL102323 Jooly S 00176 IDIB000S011 2331 2331 Processed 20/04/2024 3156219633 Mrs. Julie.s INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-004/938
(West Kallada) 		1613010007NRG24140320242244333 14/03/2024 Suresh Kumar 1613010007WL102323 Suresh Kumar 00415 SBIN0070450 2331 2331 Processed 20/04/2024 3156219632 MR SURESH KUMAR STATE BANK OF INDIA(508548)
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_140324APB_FTO_1154424 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_140324APB_FTO_1154424 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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