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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_100423APB_FTO_20843
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-13-010-003-008/5298
(Poruvazhy) 		1613010003NRG23050420232337812 10/04/2023 Thulaseebhai 1613010003WL091660 Thulaseebhai 00415 SBIN0011924 311 311 Processed 19/05/2023 1690429421 MRS THULASI BHAI K STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-008/1477
(Poruvazhy) 		1613010003NRG23050420232337809 10/04/2023 sheela 1613010003WL091660 sheela 00415 SBIN0070594 311 311 Processed 19/05/2023 1690429420 MRS SHEELA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-008/1482
(Poruvazhy) 		1613010003NRG23050420232337810 10/04/2023 kamalamma.K 1613010003WL091660 kamalamma.K 00415 SBIN0070594 933 933 Processed 19/05/2023 1690429418 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-008/1509
(Poruvazhy) 		1613010003NRG23050420232337811 10/04/2023 THANKAMANI AMMA.R 1613010003WL091660 THANKAMANI AMMA.R 00415 SBIN0070594 311 311 Processed 19/05/2023 1690429419 MS THANKAMANY AMMA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100423APB_FTO_20843 State Bank Of India SBIN0011924 BHARANIKAVU 311
2 Sasthamkotta KL1613010003_100423APB_FTO_20843 State Bank Of India SBIN0070594 PORUVAZHY 1555

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