Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_050124APB_FTO_909315
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-13-010-007-004/2914
(West Kallada) 		1613010007NRG24040120241802653 05/01/2024 Ambili Y 1613010007WL078404 Ambili Y 00176 IDIB000S011 2331 2331 Processed 16/03/2024 1902337923 Mrs. AMBILI Y INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-004/2914
(West Kallada) 		1613010007NRG24040120241802654 05/01/2024 Unnikrishnan V K 1613010007WL078404 Unnikrishnan V K 00415 SBIN0070450 2331 2331 Processed 16/03/2024 1902337922 MR UNNIKRISHNAN V K STATE BANK OF INDIA(508548)
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_050124APB_FTO_909315 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_050124APB_FTO_909315 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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