Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_090523FTO_77793
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-13-010-003-015/2860
(Poruvazhy) 		1613010003NRG24090520230140815 09/05/2023 faseela 1613010003WL005789 faseela 00415 SBIN0070846 1550 1550 Processed 20/05/2023 1748407396 MRS FASEELA A ()
SubTotal 1550 1550
2 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24090520230140819 09/05/2023 MUNEERA F 1613010003WL005789 MUNEERA F 00657 KLGB0040639 1550 1550 Processed 20/05/2023 1748407395 MUNEERA F ()
SubTotal 1550 1550
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_090523FTO_77793 State Bank Of India SBIN0070846 PAZHAKULAM 1550
2 Sasthamkotta KL1613010003_090523FTO_77793 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1550

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