Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_060623FTO_172172
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-13-010-007-001/1229
(West Kallada) 		1613010007NRG24060620230311314 06/06/2023 Leelamma 1613010007WL012978 Leelamma 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2397791392 Leelamma ()
2 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24060620230311339 06/06/2023 Shijra.S 1613010007WL012978 Shijra.S 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2397791393 Shijra.S ()
3 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24060620230311340 06/06/2023 Reethamma J 1613010007WL012978 Reethamma J 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2397791397 Reethamma J ()
SubTotal 4950 4950
4 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24060620230311345 06/06/2023 Hamsath 1613010007WL012978 Hamsath 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2397791395 MRS HAMSATH ()
5 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24060620230311380 06/06/2023 Zeenath Beevi 1613010007WL012978 Zeenath Beevi 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2397791394 MRS ZEENATH BEEVI ()
SubTotal 3300 3300
6 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24060620230311341 06/06/2023 Dhanya S 1613010007WL012978 Dhanya S 00415 SBIN0070450 1650 1650 Processed 10/06/2023 2397791396 MRS DHANYA S ()
SubTotal 1650 1650
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_060623FTO_172172 Indian Bank IDIB000S011 SASTHAMKOTTA 4950
2 Sasthamkotta KL1613010007_060623FTO_172172 State Bank Of India SBIN0011924 BHARANIKAVU 3300
3 Sasthamkotta KL1613010007_060623FTO_172172 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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