Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_060523FTO_73505
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-13-010-005-011/5136
(Sooranad North) 		1613010005NRG24060520230129142 06/05/2023 Vasanthakumary 1613010005WL005225 Vasanthakumary 00415 SBIN0011924 2177 2177 Processed 20/05/2023 1748408554 MS VASANTHAKUMARY ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-011/5136
(Sooranad North) 		1613010005NRG24060520230129144 06/05/2023 Rethin R 1613010005WL005225 Rethin R 00415 SBIN0071240 2177 2177 Processed 20/05/2023 1748408553 MR RETHIN R ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_060523FTO_73505 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_060523FTO_73505 State Bank Of India SBIN0071240 SOORANADU 2177

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