Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190523FTO_108513
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-13-010-004-017/6086
(Sasthamcotta) 		1613010004NRG24190520230194381 19/05/2023 sunithakumari 1613010004WL008103 sunithakumari 00078 CNRB0003537 1998 1998 Processed 25/05/2023 1857934624 sunithakumari ()
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24190520230194324 19/05/2023 Mohananpillai 1613010004WL008103 Mohananpillai 00078 CNRB0014504 666 666 Processed 25/05/2023 1857934628 Mohananpillai ()
SubTotal 666 666
3 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG24190520230194374 19/05/2023 SUNI 1613010004WL008103 SUNI 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1857934626 SUNI ()
4 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24190520230194375 19/05/2023 VIJAYALEKSHMI 1613010004WL008103 VIJAYALEKSHMI 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1857934627 VIJAYALEKSHMI ()
SubTotal 3663 3663
5 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24190520230194336 19/05/2023 AMBIKA 1613010004WL008103 AMBIKA 00415 SBIN0011924 666 666 Processed 25/05/2023 1857934625 MRS AMBIKA ()
6 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24190520230194367 19/05/2023 PRASANNA KUMARI 1613010004WL008103 PRASANNA KUMARI 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1857934629 PRASANNA KUMARI ()
SubTotal 2331 2331
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190523FTO_108513 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_190523FTO_108513 Canara Bank CNRB0014504 Mynagappally 666
3 Sasthamkotta KL1613010004_190523FTO_108513 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
4 Sasthamkotta KL1613010004_190523FTO_108513 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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