Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_377961
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-13-010-007-012/69
(West Kallada) 		1613010007NRG24080820230737553 08/08/2023 Leelamani K 1613010007WL030528 Leelamani K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792945329 Mrs. LEELA MANI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-012/69
(West Kallada) 		1613010007NRG24080820230737554 08/08/2023 Omanakuttan P 1613010007WL030528 Omanakuttan P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792945330 Mr. Omanakuttan P. INDIAN BANK(607105)
SubTotal 3330 3330
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_080823APB_FTO_377961 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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