Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:16:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_010124APB_FTO_898127
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-13-010-007-003/2202
(West Kallada) 		1613010007NRG24010120241786956 01/01/2024 Anandan S 1613010007WL077481 Anandan S 00176 IDIB000S011 2331 2331 Processed 16/03/2024 1906097697 Mr. ANANDAN INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-003/2202
(West Kallada) 		1613010007NRG24010120241786955 01/01/2024 Sakunthala 1613010007WL077481 Sakunthala 00415 SBIN0011924 2331 2331 Processed 16/03/2024 1906097696 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_010124APB_FTO_898127 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_010124APB_FTO_898127 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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