Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_201222FTO_842162
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-13-010-007-011/3363
(West Kallada) 		1613010007NRG23201220221373547 20/12/2022 Ganesan 1613010007WL061121 Ganesan 00127 FDRL0001083 620 620 Processed 01/02/2023 8302508574 Ganesan ()
2 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG23201220221373554 20/12/2022 Saritha.R 1613010007WL061121 Saritha.R 00127 FDRL0001083 1860 1860 Processed 01/02/2023 8302508575 Saritha.R ()
3 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG23201220221373559 20/12/2022 Geetha.S 1613010007WL061121 Geetha.S 00127 FDRL0001083 1860 1860 Processed 01/02/2023 8302508573 Geetha.S ()
SubTotal 4340 4340
4 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG23201220221373539 20/12/2022 T .Gowri 1613010007WL061121 T .Gowri 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8302508576 T .Gowri ()
5 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG23201220221373589 20/12/2022 Omana K 1613010007WL061121 Omana K 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8302508577 Omana K ()
SubTotal 3410 3410
6 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG23201220221373558 20/12/2022 Sasikala 1613010007WL061121 Sasikala 00415 SBIN0011924 1860 1860 Processed 01/02/2023 8302508578 MRS SASIKALA WO BABU RAJAN ()
SubTotal 1860 1860
7 Sasthamkotta KL-13-010-007-011/1623
(West Kallada) 		1613010007NRG23201220221373526 20/12/2022 Vinod Kumar 1613010007WL061121 Vinod Kumar 00415 SBIN0070053 310 310 Processed 01/02/2023 8302508579 MR VINODKUMAR V ()
SubTotal 310 310
Total 9920 9920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_201222FTO_842162 Federal Bank FDRL0001083 KALLADA WEST 4340
2 Sasthamkotta KL1613010007_201222FTO_842162 Indian Bank IDIB000S011 SASTHAMKOTTA 3410
3 Sasthamkotta KL1613010007_201222FTO_842162 State Bank Of India SBIN0011924 BHARANIKAVU 1860
4 Sasthamkotta KL1613010007_201222FTO_842162 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 310

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