Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_180423FTO_37177
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-13-010-007-004/3733
(West Kallada) 		1613010007NRG24180420230048564 18/04/2023 Preethi.R 1613010007WL001782 Preethi.R 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690704723 Preethi.R ()
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24180420230048576 18/04/2023 Salikutty S 1613010007WL001782 Salikutty S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690704725 Salikutty S ()
3 Sasthamkotta KL-13-010-007-004/491
(West Kallada) 		1613010007NRG24180420230048587 18/04/2023 Santhamma 1613010007WL001782 Santhamma 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690704724 Santhamma ()
SubTotal 2648 2648
4 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24180420230048589 18/04/2023 Ambili N 1613010007WL001782 Ambili N 00409 SIBL0000143 1324 1324 Processed 19/05/2023 1690704726 Ambili N ()
SubTotal 1324 1324
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180423FTO_37177 Federal Bank FDRL0001083 KALLADA WEST 1324
2 Sasthamkotta KL1613010007_180423FTO_37177 Indian Bank IDIB000S011 SASTHAMKOTTA 2648
3 Sasthamkotta KL1613010007_180423FTO_37177 South Indian Bank SIBL0000143 SASTHAMCOTTA 1324

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