Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423FTO_2866
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-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG23300320232286314 01/04/2023 SUNI 1613010004WL089180 SUNI 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877005867 SUNI ()
2 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG23300320232286315 01/04/2023 VIJAYALEKSHMI 1613010004WL089180 VIJAYALEKSHMI 00176 IDIB000S011 622 622 Processed 26/05/2023 1877005866 VIJAYALEKSHMI ()
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG23300320232286292 01/04/2023 AMBIKA 1613010004WL089180 AMBIKA 00415 SBIN0011924 933 933 Processed 26/05/2023 1877005868 MRS AMBIKA ()
4 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG23300320232286309 01/04/2023 PRASANNA KUMARI 1613010004WL089180 PRASANNA KUMARI 00415 SBIN0011924 1244 1244 Processed 26/05/2023 1877005869 PRASANNA KUMARI ()
SubTotal 2177 2177
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423FTO_2866 Indian Bank IDIB000S011 SASTHAMKOTTA 2799
2 Sasthamkotta KL1613010004_010423FTO_2866 State Bank Of India SBIN0011924 BHARANIKAVU 2177

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