Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_300523FTO_145885
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-13-010-003-015/6258
(Poruvazhy) 		1613010003NRG24300520230267309 30/05/2023 Surumi 1613010003WL011083 Surumi 00176 IDIB000B073 1866 1866 Processed 01/06/2023 2019462300 Surumi ()
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-015/6295
(Poruvazhy) 		1613010003NRG24300520230267310 30/05/2023 NOORINNISA J 1613010003WL011083 NOORINNISA J 00176 IDIB000T061 1244 1244 Processed 01/06/2023 2019462301 NOORINNISA J ()
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG24300520230267299 30/05/2023 Rajeesh R 1613010003WL011083 Rajeesh R 00415 SBIN0070594 933 933 Processed 01/06/2023 2019462302 MR RAJESH R ()
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-015/5881
(Poruvazhy) 		1613010003NRG24300520230267306 30/05/2023 Azeez Kutty 1613010003WL011083 Azeez Kutty 00415 SBIN0071240 1555 1555 Processed 01/06/2023 2019462303 MR AZEEZ KUTTY ()
SubTotal 1555 1555
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300523FTO_145885 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
2 Sasthamkotta KL1613010003_300523FTO_145885 Indian Bank IDIB000T061 THEVALAKKARA 1244
3 Sasthamkotta KL1613010003_300523FTO_145885 State Bank Of India SBIN0070594 PORUVAZHY 933
4 Sasthamkotta KL1613010003_300523FTO_145885 State Bank Of India SBIN0071240 SOORANADU 1555

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