Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523FTO_121146
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-13-010-003-015/6258
(Poruvazhy) 		1613010003NRG24230520230216238 23/05/2023 Surumi 1613010003WL008989 Surumi 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1901686342 Surumi ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-015/6295
(Poruvazhy) 		1613010003NRG24230520230216239 23/05/2023 NOORINNISA J 1613010003WL008989 NOORINNISA J 00176 IDIB000T061 1244 1244 Processed 27/05/2023 1901686343 NOORINNISA J ()
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG24230520230216230 23/05/2023 Rajeesh R 1613010003WL008989 Rajeesh R 00415 SBIN0070594 622 622 Processed 27/05/2023 1901686344 MR RAJESH R ()
SubTotal 622 622
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523FTO_121146 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
2 Sasthamkotta KL1613010003_230523FTO_121146 Indian Bank IDIB000T061 THEVALAKKARA 1244
3 Sasthamkotta KL1613010003_230523FTO_121146 State Bank Of India SBIN0070594 PORUVAZHY 622

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