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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_010423APB_FTO_1605
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-13-010-007-003/1543
(West Kallada) 		1613010007NRG23310320232317672 01/04/2023 Lucy 1613010007WL090716 Lucy 00127 FDRL0001083 310 310 Processed 19/05/2023 1690063758 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310 310
2 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG23310320232317673 01/04/2023 Jayasree L 1613010007WL090716 Jayasree L 00176 IDIB000S011 310 310 Processed 19/05/2023 1690063759 Mrs. Jayasree L INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG23310320232317674 01/04/2023 Prasannakumari Amma 1613010007WL090716 Prasannakumari Amma 00176 IDIB000S011 310 310 Processed 19/05/2023 1690063756 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG23310320232317675 01/04/2023 Sandhya 1613010007WL090716 Sandhya 00176 IDIB000S011 310 310 Processed 19/05/2023 1690063757 Mrs. L SANDHYA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG23310320232317676 01/04/2023 K. Pushpa 1613010007WL090716 K. Pushpa 00176 IDIB000S011 930 930 Processed 19/05/2023 1690063760 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG23310320232317677 01/04/2023 K. Saraswathy 1613010007WL090716 K. Saraswathy 00176 IDIB000S011 620 620 Processed 19/05/2023 1690063761 Mr. K SARASWATHY INDIAN BANK(607105)
SubTotal 2480 2480
Total 2790 2790

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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_1605 Federal Bank FDRL0001083 KALLADA WEST 310
2 Sasthamkotta KL1613010007_010423APB_FTO_1605 Indian Bank IDIB000S011 SASTHAMKOTTA 2480

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