Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_020523FTO_58473
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-13-010-006-010/5483
(Sooranad South) 		1613010006NRG24020520230101754 02/05/2023 Minikumari 1613010006WL003994 Minikumari 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748403939 Minikumari ()
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-007/5792
(Sooranad South) 		1613010006NRG24020520230101744 02/05/2023 subadra amma 1613010006WL003994 subadra amma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748403940 MRS SUBHADRAYAMMA ()
SubTotal 1650 1650
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_020523FTO_58473 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
2 Sasthamkotta KL1613010006_020523FTO_58473 State Bank Of India SBIN0011924 BHARANIKAVU 1650

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