Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_040523FTO_66127
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-13-010-007-012/3629
(West Kallada) 		1613010007NRG24040520230120003 04/05/2023 Venukumar 1613010007WL004774 Venukumar 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748399752 Venukumar ()
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24040520230120008 04/05/2023 Jayalekshmi .J 1613010007WL004774 Jayalekshmi .J 00176 IDIB000S011 662 662 Processed 20/05/2023 1748399753 Jayalekshmi .J ()
SubTotal 662 662
3 Sasthamkotta KL-13-010-007-013/3274
(West Kallada) 		1613010007NRG24040520230120038 04/05/2023 Viswalatha 1613010007WL004774 Viswalatha 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748399754 MRS VISWALATHA ()
SubTotal 1324 1324
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_040523FTO_66127 Federal Bank FDRL0001083 KALLADA WEST 1324
2 Sasthamkotta KL1613010007_040523FTO_66127 Indian Bank IDIB000S011 SASTHAMKOTTA 662
3 Sasthamkotta KL1613010007_040523FTO_66127 State Bank Of India SBIN0011924 BHARANIKAVU 1324

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