Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_080822FTO_358601
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-13-010-007-014/4273
(West Kallada) 		1613010007NRG23080820220543897 08/08/2022 Selin Peter 1613010007WL027841 Selin Peter 00127 FDRL0001083 310 310 Processed 19/08/2022 4031896476 Selin Peter ()
2 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG23080820220543898 08/08/2022 Rajani Krishnankutty 1613010007WL027841 Rajani Krishnankutty 00127 FDRL0001083 310 310 Processed 19/08/2022 4031896477 Rajani Krishnankutty ()
SubTotal 620 620
3 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG23080820220543881 08/08/2022 Mohanan Pillai 1613010007WL027841 Mohanan Pillai 00176 IDIB000S011 310 310 Processed 19/08/2022 4031896479 Mohanan Pillai ()
4 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG23080820220543894 08/08/2022 Bindhu T 1613010007WL027841 Bindhu T 00176 IDIB000S011 310 310 Processed 19/08/2022 4031896480 Bindhu T ()
5 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG23080820220543896 08/08/2022 Sobha 1613010007WL027841 Sobha 00176 IDIB000S011 310 310 Processed 19/08/2022 4031896478 Sobha ()
SubTotal 930 930
6 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG23080820220543878 08/08/2022 Ambily 1613010007WL027841 Ambily 00415 SBIN0011924 310 310 Processed 19/08/2022 4031896481 MRS AMBILI ()
SubTotal 310 310
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080822FTO_358601 Federal Bank FDRL0001083 KALLADA WEST 620
2 Sasthamkotta KL1613010007_080822FTO_358601 Indian Bank IDIB000S011 SASTHAMKOTTA 930
3 Sasthamkotta KL1613010007_080822FTO_358601 State Bank Of India SBIN0011924 BHARANIKAVU 310

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