Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_310723FTO_348439
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-13-010-006-001/1168
(Sooranad South) 		1613010006NRG24310720230671650 31/07/2023 Somavally Amma 1613010WL0028061 Somavally Amma 00415 SBIN0011924 1316 1316 Processed 07/08/2023 4283922876 MRS SOMAVALLY AMMA ()
SubTotal 1316 1316
2 Sasthamkotta KL-13-010-006-014/2906
(Sooranad South) 		1613010006NRG24310720230671651 31/07/2023 SOBHANA 1613010WL0028061 SOBHANA 00415 SBIN0070450 656 656 Processed 07/08/2023 4283922877 MRS SOBHANA S ()
SubTotal 656 656
Total 1972 1972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_310723FTO_348439 State Bank Of India SBIN0011924 BHARANIKAVU 1316
2 Sasthamkotta KL1613010006_310723FTO_348439 State Bank Of India SBIN0070450 SASTHAMCOTTAH 656

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