Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_120523FTO_90557
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-13-010-007-009/3159
(West Kallada) 		1613010007NRG24120520230161132 12/05/2023 Mayadevi 1613010007WL006760 Mayadevi 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1749845604 Mayadevi ()
2 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24120520230161140 12/05/2023 Raji .R 1613010007WL006760 Raji .R 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1749845605 Raji .R ()
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-007-010/4036
(West Kallada) 		1613010007NRG24120520230161183 12/05/2023 Saraswathy Raghavan 1613010007WL006760 Saraswathy Raghavan 00415 SBIN0014246 662 662 Processed 20/05/2023 1749845606 MRS SARASWATHY RAGHAVAN ()
SubTotal 662 662
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523FTO_90557 Federal Bank FDRL0001083 KALLADA WEST 3641
2 Sasthamkotta KL1613010007_120523FTO_90557 State Bank Of India SBIN0014246 KUNDARA 662

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