Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_010423APB_FTO_1946
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-13-010-007-012/55
(West Kallada) 		1613010007NRG23010420232326206 01/04/2023 Ajitha 1613010007WL091117 Ajitha 00127 FDRL0001083 310 310 Processed 19/05/2023 1690068772 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
SubTotal 310 310
2 Sasthamkotta KL-13-010-007-004/1289
(West Kallada) 		1613010007NRG23010420232326198 01/04/2023 P Omana Ammal 1613010007WL091117 P Omana Ammal 00176 IDIB000S011 310 310 Processed 19/05/2023 1690068778 Mrs. P OMANA AMMAL 82052 INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG23010420232326199 01/04/2023 Santhi P 1613010007WL091117 Santhi P 00176 IDIB000S011 310 310 Processed 19/05/2023 1690068775 SANTHI SOUTH INDIAN BANK(607167)
4 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG23010420232326202 01/04/2023 S Anila 1613010007WL091117 S Anila 00176 IDIB000S011 310 310 Processed 19/05/2023 1690068774 Mrs. S ANILA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-005/3989
(West Kallada) 		1613010007NRG23010420232326203 01/04/2023 Retnamma 1613010007WL091117 Retnamma 00176 IDIB000S011 310 310 Processed 19/05/2023 1690068776 MRS RETNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-005/867
(West Kallada) 		1613010007NRG23010420232326204 01/04/2023 J Mariyammajoy 1613010007WL091117 J Mariyammajoy 00176 IDIB000S011 310 310 Processed 19/05/2023 1690068771 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG23010420232326205 01/04/2023 Lekshmikutty Amma K 1613010007WL091117 Lekshmikutty Amma K 00176 IDIB000S011 310 310 Processed 19/05/2023 1690068770 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
SubTotal 1860 1860
8 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG23010420232326200 01/04/2023 Anithakumari P 1613010007WL091117 Anithakumari P 00415 SBIN0011924 620 620 Processed 19/05/2023 1690068773 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 620 620
9 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG23010420232326197 01/04/2023 Sasidharan 1613010007WL091117 Sasidharan 00415 SBIN0070450 620 620 Processed 19/05/2023 1690068777 MR SASIDHARAN S STATE BANK OF INDIA(508548)
SubTotal 620 620
Total 3410 3410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_010423APB_FTO_1946 Federal Bank FDRL0001083 KALLADA WEST 310
2 Sasthamkotta KL1613010007_010423APB_FTO_1946 Indian Bank IDIB000S011 SASTHAMKOTTA 1860
3 Sasthamkotta KL1613010007_010423APB_FTO_1946 State Bank Of India SBIN0011924 BHARANIKAVU 620
4 Sasthamkotta KL1613010007_010423APB_FTO_1946 State Bank Of India SBIN0070450 SASTHAMCOTTAH 620

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