Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130423FTO_33780
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-13-010-006-014/3133
(Sooranad South) 		1613010006NRG24130420230036376 13/04/2023 SADASIVAN 1613010006WL001349 SADASIVAN 00176 IDIB000B073 622 622 Processed 19/05/2023 1690320230 SADASIVAN ()
SubTotal 622 622
2 Sasthamkotta KL-13-010-006-014/5211
(Sooranad South) 		1613010006NRG24130420230036402 13/04/2023 AMBIKA 1613010006WL001349 AMBIKA 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690320231 MRS AMBIKA ()
SubTotal 1866 1866
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_130423FTO_33780 Indian Bank IDIB000B073 BHARANIKKAVVU 622
2 Sasthamkotta KL1613010006_130423FTO_33780 State Bank Of India SBIN0011924 BHARANIKAVU 1866

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