Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_251023APB_FTO_625491
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-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24251020231299222 25/10/2023 Anilkumar. 1613010003WL054673 Anilkumar. 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8016590152 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24251020231299220 25/10/2023 Ramaniyamma 1613010003WL054673 Ramaniyamma 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8016590151 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24251020231299221 25/10/2023 sasikala.s 1613010003WL054673 sasikala.s 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8016590149 MRS SASIKALA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24251020231299219 25/10/2023 Sivankutty 1613010003WL054673 Sivankutty 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8016590150 MR SIVANKUTTY SIVANKUTTY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_251023APB_FTO_625491 State Bank Of India SBIN0070594 PORUVAZHY 9324

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