Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_140623FTO_197083
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-13-010-001-009/1018
(Kunnathoor) 		1613010001NRG24140620230353572 14/06/2023 SREEKALA 1613010001WL014891 SREEKALA 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3955075889 MRS OMANA ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-009/5919
(Kunnathoor) 		1613010001NRG24140620230353591 14/06/2023 ASHA 1613010001WL014891 ASHA 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955075890 MISS ASHA ()
SubTotal 1655 1655
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140623FTO_197083 State Bank Of India SBIN0011924 BHARANIKAVU 1655
2 Sasthamkotta KL1613010001_140623FTO_197083 State Bank Of India SBIN0070476 NEDIAVILA 1655

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