Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130423FTO_32537
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-13-010-001-012/4573
(Kunnathoor) 		1613010001NRG24130420230032154 13/04/2023 Deepa 1613010001WL001201 Deepa 00415 SBIN0011924 664 664 Processed 19/05/2023 1690708584 MRS DEEPA ()
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-012/1458
(Kunnathoor) 		1613010001NRG24130420230032143 13/04/2023 GEETHA MOHAN 1613010001WL001201 GEETHA MOHAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690708586 MRS GEETHA MOHAN ()
3 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24130420230032159 13/04/2023 BHANU T 1613010001WL001201 BHANU T 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690708585 MR BHANU T ()
SubTotal 3320 3320
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423FTO_32537 State Bank Of India SBIN0011924 BHARANIKAVU 664
2 Sasthamkotta KL1613010001_130423FTO_32537 State Bank Of India SBIN0070476 NEDIAVILA 3320

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