Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_180523FTO_107086
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-13-010-007-001/514
(West Kallada) 		1613010007NRG24180520230193419 18/05/2023 Elsy Peter 1613010007WL008060 Elsy Peter 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1855933992 Elsy Peter ()
2 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24180520230193420 18/05/2023 Elizabath 1613010007WL008060 Elizabath 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1855933991 Elizabath ()
3 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24180520230193422 18/05/2023 Marykutty 1613010007WL008060 Marykutty 00176 IDIB000S011 1324 1324 Processed 25/05/2023 1855933993 Marykutty ()
4 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24180520230193431 18/05/2023 Suseela 1613010007WL008060 Suseela 00176 IDIB000S011 993 993 Processed 25/05/2023 1855933994 Suseela ()
5 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24180520230193447 18/05/2023 Mohanan 1613010007WL008060 Mohanan 00176 IDIB000S011 993 993 Processed 25/05/2023 1855933995 Mohanan ()
SubTotal 6620 6620
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180523FTO_107086 Indian Bank IDIB000S011 SASTHAMKOTTA 6620

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