Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_251022FTO_614509
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-13-010-007-002/2007
(West Kallada) 		1613010007NRG23251020220911263 25/10/2022 Rahimkunju 1613010007WL044218 Rahimkunju 00127 FDRL0001083 930 930 Processed 14/12/2022 7192973744 Rahimkunju ()
2 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG23251020220911271 25/10/2022 Hajarumma Beevi 1613010007WL044218 Hajarumma Beevi 00127 FDRL0001083 1550 1550 Processed 14/12/2022 7192973743 Hajarumma Beevi ()
3 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG23251020220911276 25/10/2022 Muhammed Kunju E 1613010007WL044218 Muhammed Kunju E 00127 FDRL0001083 1240 1240 Processed 14/12/2022 7192973745 Muhammed Kunju E ()
SubTotal 3720 3720
4 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG23251020220911280 25/10/2022 Bindhu .C 1613010007WL044218 Bindhu .C 00176 IDIB000S011 1240 1240 Processed 14/12/2022 7192973746 Bindhu .C ()
SubTotal 1240 1240
5 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG23251020220911229 25/10/2022 Sajeev.S 1613010007WL044218 Sajeev.S 00409 SIBL0000143 1550 1550 Processed 14/12/2022 7192973753 Sajeev.S ()
6 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG23251020220911234 25/10/2022 Reghunathan .V 1613010007WL044218 Reghunathan .V 00409 SIBL0000143 1550 1550 Processed 14/12/2022 7192973752 Reghunathan .V ()
7 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG23251020220911261 25/10/2022 Sivadasan 1613010007WL044218 Sivadasan 00409 SIBL0000143 1240 1240 Processed 14/12/2022 7192973751 Sivadasan ()
SubTotal 4340 4340
8 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG23251020220911262 25/10/2022 Sukumari 1613010007WL044218 Sukumari 00415 SBIN0011924 1240 1240 Processed 14/12/2022 7192973747 MS SUKUMARI ()
SubTotal 1240 1240
9 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG23251020220911246 25/10/2022 Ambika G 1613010007WL044218 Ambika G 00415 SBIN0070450 1550 1550 Processed 14/12/2022 7192973748 MRS AMBIKA G AMBI ()
10 Sasthamkotta KL-13-010-007-002/2535
(West Kallada) 		1613010007NRG23251020220911266 25/10/2022 Vineetha C 1613010007WL044218 Vineetha C 00415 SBIN0070450 930 930 Processed 14/12/2022 7192973749 MRS VINEETHA ()
11 Sasthamkotta KL-13-010-007-002/2889
(West Kallada) 		1613010007NRG23251020220911279 25/10/2022 Suneera. N 1613010007WL044218 Suneera. N 00415 SBIN0070450 1550 1550 Processed 14/12/2022 7192973750 MRS SUNEERA N ()
SubTotal 4030 4030
Total 14570 14570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_251022FTO_614509 Federal Bank FDRL0001083 KALLADA WEST 3720
2 Sasthamkotta KL1613010007_251022FTO_614509 Indian Bank IDIB000S011 SASTHAMKOTTA 1240
3 Sasthamkotta KL1613010007_251022FTO_614509 South Indian Bank SIBL0000143 SASTHAMCOTTA 4340
4 Sasthamkotta KL1613010007_251022FTO_614509 State Bank Of India SBIN0011924 BHARANIKAVU 1240
5 Sasthamkotta KL1613010007_251022FTO_614509 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4030

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