Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041123APB_FTO_670556
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-13-010-001-011/363
(Kunnathoor) 		1613010001NRG24041120231382081 04/11/2023 ASHOKAN 1613010001WL058744 ASHOKAN 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021964863 MR ASOKHAN K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-011/363
(Kunnathoor) 		1613010001NRG24041120231382083 04/11/2023 ASHOKAN 1613010001WL058744 ASHOKAN 00415 SBIN0070476 999 999 Processed 27/11/2023 8021964862 MR ASOKHAN K STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-011/363
(Kunnathoor) 		1613010001NRG24041120231382082 04/11/2023 Sathy C 1613010001WL058744 Sathy C 00415 SBIN0070476 999 999 Processed 27/11/2023 8021964859 MRS SATHY C STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/363
(Kunnathoor) 		1613010001NRG24041120231382080 04/11/2023 Sathy C 1613010001WL058744 Sathy C 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021964858 MRS SATHY C STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/1355
(Kunnathoor) 		1613010001NRG24041120231382084 04/11/2023 OMANAYAMMA 1613010001WL058745 OMANAYAMMA 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021964860 MRS OMANA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/1355
(Kunnathoor) 		1613010001NRG24041120231382085 04/11/2023 OMANAYAMMA 1613010001WL058745 OMANAYAMMA 00415 SBIN0070476 999 999 Processed 27/11/2023 8021964861 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_670556 State Bank Of India SBIN0070476 NEDIAVILA 9990

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