Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_201222FTO_842303
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG23201220221372994 20/12/2022 Deepa L 1613010007WL061109 Deepa L 00127 FDRL0001951 1232 1232 Processed 01/02/2023 8302510208 Deepa L ()
SubTotal 1232 1232
2 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG23201220221373011 20/12/2022 Mariamma A 1613010007WL061109 Mariamma A 00127 FDRL0002028 1540 1540 Processed 01/02/2023 8302510209 Mariamma A ()
SubTotal 1540 1540
3 Sasthamkotta KL-13-010-007-006/3508
(West Kallada) 		1613010007NRG23201220221372984 20/12/2022 Lathakumari 1613010007WL061109 Lathakumari 00415 SBIN0011924 1848 1848 Processed 01/02/2023 8302510210 MRS LATHAKUMARI ()
4 Sasthamkotta KL-13-010-007-006/4021
(West Kallada) 		1613010007NRG23201220221372989 20/12/2022 Yesoda N 1613010007WL061109 Yesoda N 00415 SBIN0011924 1540 1540 Processed 01/02/2023 8302510211 MS YESODA N ()
SubTotal 3388 3388
Total 6160 6160

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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_842303 Federal Bank FDRL0001951 BHARANIKKAVU 1232
2 Sasthamkotta KL1613010007_201222FTO_842303 Federal Bank FDRL0002028 CHITTUMALA 1540
3 Sasthamkotta KL1613010007_201222FTO_842303 State Bank Of India SBIN0011924 BHARANIKAVU 3388

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