Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_030523FTO_63394
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-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24030520230114889 03/05/2023 Sathyabhama 1613010002WL004488 Sathyabhama 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748399809 Sathyabhama ()
2 Sasthamkotta KL-13-010-002-018/7030
(Mynagappally) 		1613010002NRG24030520230114908 03/05/2023 Gangadharen 1613010002WL004488 Gangadharen 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748399804 Gangadharen ()
3 Sasthamkotta KL-13-010-002-018/7056
(Mynagappally) 		1613010002NRG24030520230114913 03/05/2023 Bushara 1613010002WL004488 Bushara 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748399803 Bushara ()
4 Sasthamkotta KL-13-010-002-018/7060
(Mynagappally) 		1613010002NRG24030520230114916 03/05/2023 Vasanthakumari 1613010002WL004488 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748399808 Vasanthakumari ()
5 Sasthamkotta KL-13-010-002-018/7068
(Mynagappally) 		1613010002NRG24030520230114920 03/05/2023 Sajitha 1613010002WL004488 Sajitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748399807 Sajitha ()
6 Sasthamkotta KL-13-010-002-018/7103
(Mynagappally) 		1613010002NRG24030520230114933 03/05/2023 Anitha 1613010002WL004488 Anitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748399805 Anitha ()
7 Sasthamkotta KL-13-010-002-018/7153
(Mynagappally) 		1613010002NRG24030520230114942 03/05/2023 Sameena 1613010002WL004488 Sameena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748399806 Sameena ()
SubTotal 11322 11322
8 Sasthamkotta KL-13-010-002-018/7072
(Mynagappally) 		1613010002NRG24030520230114922 03/05/2023 Sindhu 1613010002WL004488 Sindhu 00415 SBIN0011924 999 999 Processed 20/05/2023 1748399811 SINDHU L ()
9 Sasthamkotta KL-13-010-002-018/7073
(Mynagappally) 		1613010002NRG24030520230114923 03/05/2023 Anithakumari 1613010002WL004488 Anithakumari 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748399810 MRS ANITHA KUMARI ()
SubTotal 2664 2664
10 Sasthamkotta KL-13-010-002-022/8733
(Mynagappally) 		1613010002NRG24030520230114950 03/05/2023 Minimol 1613010002WL004488 Minimol 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1748399812 MRS MINIMOL V ()
SubTotal 1332 1332
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030523FTO_63394 Canara Bank CNRB0014504 Mynagappally 11322
2 Sasthamkotta KL1613010002_030523FTO_63394 State Bank Of India SBIN0011924 BHARANIKAVU 2664
3 Sasthamkotta KL1613010002_030523FTO_63394 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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