Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260523FTO_135434
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-13-010-007-001/1229
(West Kallada) 		1613010007NRG24260520230244564 26/05/2023 Leelamma 1613010007WL010221 Leelamma 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985750191 Leelamma ()
2 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24260520230244590 26/05/2023 Shijra.S 1613010007WL010221 Shijra.S 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985750192 Shijra.S ()
3 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24260520230244591 26/05/2023 Reethamma J 1613010007WL010221 Reethamma J 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985750189 Reethamma J ()
4 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24260520230244592 26/05/2023 B Syamala Amma 1613010007WL010221 B Syamala Amma 00176 IDIB000S011 330 330 Processed 31/05/2023 1985750190 B Syamala Amma ()
SubTotal 6270 6270
5 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24260520230244597 26/05/2023 Hamsath 1613010007WL010221 Hamsath 00415 SBIN0011924 990 990 Processed 31/05/2023 1985750194 MRS HAMSATH ()
6 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24260520230244630 26/05/2023 Zeenath Beevi 1613010007WL010221 Zeenath Beevi 00415 SBIN0011924 990 990 Processed 31/05/2023 1985750193 MRS ZEENATH BEEVI ()
SubTotal 1980 1980
7 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24260520230244593 26/05/2023 Dhanya S 1613010007WL010221 Dhanya S 00415 SBIN0070450 330 330 Processed 31/05/2023 1985750195 MRS DHANYA S ()
SubTotal 330 330
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260523FTO_135434 Indian Bank IDIB000S011 SASTHAMKOTTA 6270
2 Sasthamkotta KL1613010007_260523FTO_135434 State Bank Of India SBIN0011924 BHARANIKAVU 1980
3 Sasthamkotta KL1613010007_260523FTO_135434 State Bank Of India SBIN0070450 SASTHAMCOTTAH 330

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