Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_11227
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-13-010-001-016/868
(Kunnathoor) 		1613010001NRG23310320232324037 04/04/2023 Chellamma 1613010001WL091015 Chellamma 00415 SBIN0011924 927 927 Processed 19/05/2023 1690683651 MRS CHELLAMMA ()
SubTotal 927 927
2 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG23310320232324017 04/04/2023 SULAJA GOPINATHAN P 1613010001WL091015 SULAJA GOPINATHAN P 00415 SBIN0070476 618 618 Processed 19/05/2023 1690683652 MRS SULAJA P ()
3 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG23310320232324018 04/04/2023 SULAJA GOPINATHAN P 1613010001WL091015 SULAJA GOPINATHAN P 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690683653 MRS SULAJA P ()
4 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG23310320232324022 04/04/2023 Gireesan N 1613010001WL091015 Gireesan N 00415 SBIN0070476 930 930 Processed 19/05/2023 1690683657 MR GIREESAN N ()
5 Sasthamkotta KL-13-010-001-016/3407
(Kunnathoor) 		1613010001NRG23310320232324029 04/04/2023 Ajanya J 1613010001WL091015 Ajanya J 00415 SBIN0070476 930 930 Processed 19/05/2023 1690683658 MISS AJANYA J ()
6 Sasthamkotta KL-13-010-001-016/4998
(Kunnathoor) 		1613010001NRG23310320232324034 04/04/2023 Raju R 1613010001WL091015 Raju R 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690683656 MR RAJU R ()
7 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG23310320232324035 04/04/2023 VINOD KUMAR RAMACHADRAN 1613010001WL091015 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690683654 MR VINOD KUMAR RAMACHANDRAN ()
8 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG23310320232324036 04/04/2023 VINOD KUMAR RAMACHADRAN 1613010001WL091015 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690683655 MR VINOD KUMAR RAMACHANDRAN ()
SubTotal 7744 7744
Total 8671 8671

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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_11227 State Bank Of India SBIN0011924 BHARANIKAVU 927
2 Sasthamkotta KL1613010001_040423FTO_11227 State Bank Of India SBIN0070476 NEDIAVILA 7744

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