Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200623FTO_220094
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-13-010-003-008/5423
(Poruvazhy) 		1613010003NRG24200620230394480 20/06/2023 SAJINA A 1613010003WL016553 SAJINA A 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813116893 MRS SAJENA S ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24200620230394478 20/06/2023 Lilly 1613010003WL016553 Lilly 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813116894 MRS LILLY LILLY ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623FTO_220094 State Bank Of India SBIN0011924 BHARANIKAVU 1555
2 Sasthamkotta KL1613010003_200623FTO_220094 State Bank Of India SBIN0070594 PORUVAZHY 1555

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