Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_280423FTO_52355
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-13-010-007-004/2841
(West Kallada) 		1613010007NRG24280420230090982 28/04/2023 Rajendran 1613010007WL003485 Rajendran 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748393973 Rajendran ()
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24280420230090966 28/04/2023 Saimon 1613010007WL003485 Saimon 00415 SBIN0070450 1320 1320 Processed 20/05/2023 1748393974 MR SAIMON ()
SubTotal 1320 1320
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423FTO_52355 South Indian Bank SIBL0000143 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010007_280423FTO_52355 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320

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