Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_090523APB_FTO_78238
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-13-010-007-013/2757
(West Kallada) 		1613010007NRG24090520230140608 09/05/2023 Santhosh Kumar 1613010007WL005782 Santhosh Kumar 00078 CNRB0003537 2331 2331 Processed 20/05/2023 1748811576 SANTHOSH KUMAR CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-013/2757
(West Kallada) 		1613010007NRG24090520230140607 09/05/2023 P .Gangadharan 1613010007WL005782 P .Gangadharan 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748811577 Mr. P GANGADHARAN INDIAN BANK(607105)
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_090523APB_FTO_78238 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010007_090523APB_FTO_78238 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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