Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290923APB_FTO_532077
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-13-010-007-013/2711
(West Kallada) 		1613010007NRG24290920231086213 29/09/2023 Vinitha Kumari K 1613010007WL045083 Vinitha Kumari K 00176 IDIB000S011 2331 2331 Processed 10/11/2023 7330009310 Mrs. VINITHA KUMARI K INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-013/2711
(West Kallada) 		1613010007NRG24290920231086214 29/09/2023 Ananndhu Suresh 1613010007WL045083 Ananndhu Suresh 00409 SIBL0000143 2331 2331 Processed 10/11/2023 7330009309 ANANNDHU SURESH SOUTH INDIAN BANK(607167)
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_290923APB_FTO_532077 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_290923APB_FTO_532077 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331

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