Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:53:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_020623FTO_159617
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-13-010-001-008/4663
(Kunnathoor) 		1613010001NRG24020620230294764 02/06/2023 MANIYAN R 1613010001WL012231 MANIYAN R 00415 SBIN0070293 331 331 Processed 10/06/2023 2397788843 MR MANIYAN R ()
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-008/4498
(Kunnathoor) 		1613010001NRG24020620230294763 02/06/2023 DANIEL 1613010001WL012231 DANIEL 00545 CSBK0000027 331 331 Processed 10/06/2023 2397788842 DANIEL ()
SubTotal 331 331
Total 662 662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623FTO_159617 State Bank Of India SBIN0070293 PUTHOOR 331
2 Sasthamkotta KL1613010001_020623FTO_159617 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 331

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