Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_020623FTO_159642
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-13-010-001-007/5647
(Kunnathoor) 		1613010001NRG24020620230294976 02/06/2023 BIJI 1613010001WL012237 BIJI 00415 SBIN0011924 331 331 Processed 10/06/2023 2389913364 MRS BIJI ()
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-007/3297
(Kunnathoor) 		1613010001NRG24020620230294962 02/06/2023 PUSPARAJAN PILLAI 1613010001WL012237 PUSPARAJAN PILLAI 00415 SBIN0070281 993 993 Processed 10/06/2023 2389913363 MR PUSHPARAJAN PILLAI PRABHAKARAN ()
SubTotal 993 993
Total 1324 1324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623FTO_159642 State Bank Of India SBIN0011924 BHARANIKAVU 331
2 Sasthamkotta KL1613010001_020623FTO_159642 State Bank Of India SBIN0070281 KADAMPANAD 993

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