Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_210723FTO_317619
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) 		1613010004NRG24210720230588944 21/07/2023 sunithakumari 1613010004WL024892 sunithakumari 00078 CNRB0003537 1332 1332 Processed 28/07/2023 3955075121 sunithakumari ()
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24210720230588891 21/07/2023 AMBIKA 1613010004WL024892 AMBIKA 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3955075119 MRS AMBIKA ()
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-016/5328
(Sasthamcotta) 		1613010004NRG24210720230588919 21/07/2023 VIJAYAN PILLAI 1613010004WL024892 VIJAYAN PILLAI 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3955075120 MR VIJAYAN PILLAI ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_210723FTO_317619 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_210723FTO_317619 State Bank Of India SBIN0011924 BHARANIKAVU 1332
3 Sasthamkotta KL1613010004_210723FTO_317619 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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