Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:52:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_150623FTO_204419
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-13-010-007-011/1199
(West Kallada) 		1613010007NRG24150620230369746 15/06/2023 Kanakamma 1613010007WL015473 Kanakamma 00127 FDRL0001083 993 993 Processed 27/06/2023 2806191267 Kanakamma ()
2 Sasthamkotta KL-13-010-007-013/1725
(West Kallada) 		1613010007NRG24150620230369762 15/06/2023 Sulekha S 1613010007WL015473 Sulekha S 00127 FDRL0001083 331 331 Processed 27/06/2023 2806191266 Sulekha S ()
3 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24150620230369779 15/06/2023 Jyothi 1613010007WL015473 Jyothi 00127 FDRL0001083 1655 1655 Processed 27/06/2023 2806191268 Jyothi ()
SubTotal 2979 2979
4 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24150620230369809 15/06/2023 Indira 1613010007WL015473 Indira 00415 SBIN0011924 1655 1655 Processed 27/06/2023 2806191269 MRS INDIRA S ()
SubTotal 1655 1655
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_150623FTO_204419 Federal Bank FDRL0001083 KALLADA WEST 2979
2 Sasthamkotta KL1613010007_150623FTO_204419 State Bank Of India SBIN0011924 BHARANIKAVU 1655

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