Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_020224APB_FTO_1008308
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-13-010-007-011/1315
(West Kallada) 		1613010007NRG24020220241981800 02/02/2024 Anitha P 1613010007WL087266 Anitha P 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2154082781 Mrs. P ANITHA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-011/1315
(West Kallada) 		1613010007NRG24020220241981799 02/02/2024 Arjunan K 1613010007WL087266 Arjunan K 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2154082780 MR ARJUNAN R STATE BANK OF INDIA(508548)
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_020224APB_FTO_1008308 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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