Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:43:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_11025
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-13-010-001-013/4565
(Kunnathoor) 		1613010001NRG23310320232317196 04/04/2023 Vasanthi 1613010001WL090691 Vasanthi 00415 SBIN0011924 1540 1540 Processed 19/05/2023 1690686287 MRS VASANTHY ()
2 Sasthamkotta KL-13-010-001-013/5251
(Kunnathoor) 		1613010001NRG23310320232317198 04/04/2023 BIJI 1613010001WL090691 BIJI 00415 SBIN0011924 616 616 Processed 19/05/2023 1690686290 MR BIJI ()
SubTotal 2156 2156
3 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG23310320232317195 04/04/2023 saji 1613010001WL090691 saji 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690686288 MR SAJI ()
SubTotal 1848 1848
4 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG23310320232317190 04/04/2023 Anitha 1613010001WL090691 Anitha 00415 SBIN0071067 1848 1848 Processed 19/05/2023 1690686289 MRS ANITHA ()
SubTotal 1848 1848
Total 5852 5852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_11025 State Bank Of India SBIN0011924 BHARANIKAVU 2156
2 Sasthamkotta KL1613010001_040423FTO_11025 State Bank Of India SBIN0070476 NEDIAVILA 1848
3 Sasthamkotta KL1613010001_040423FTO_11025 State Bank Of India SBIN0071067 BHARANICAVU 1848

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