Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_070723FTO_280120
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-13-010-001-009/1018
(Kunnathoor) 		1613010001NRG24070720230516755 07/07/2023 SREEKALA 1613010WL0021729 SREEKALA 00415 SBIN0011924 330 330 Processed 14/07/2023 3409339936 MRS OMANA ()
SubTotal 330 330
2 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24070720230516758 07/07/2023 KAMALAMMA C 1613010WL0021729 KAMALAMMA C 00415 SBIN0070281 1655 1655 Processed 14/07/2023 3409339937 MRS KAMALAMMA C ()
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-006/4940
(Kunnathoor) 		1613010001NRG24070720230516754 07/07/2023 NARAYANAN 1613010WL0021729 NARAYANAN 00415 SBIN0070476 331 331 Rejected 14/07/2023 3409339939 Account closed
4 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG24070720230516756 07/07/2023 INDIRA BHAI 1613010WL0021729 INDIRA BHAI 00415 SBIN0070476 1320 1320 Processed 14/07/2023 3409339940 MRS INDIRA BHAI D ()
5 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24070720230516757 07/07/2023 AMBILY CHINNAMMA 1613010WL0021729 AMBILY CHINNAMMA 00415 SBIN0070476 1650 1650 Processed 14/07/2023 3409339938 MRS AMBILI ()
SubTotal 3301 3301
6 Sasthamkotta KL-13-010-001-014/3352
(Kunnathoor) 		1613010001NRG24070720230516759 07/07/2023 ASWATHY K 1613010WL0021729 ASWATHY K 00657 KLGB0040314 662 662 Processed 14/07/2023 3409339935 ASWATHY K ()
SubTotal 662 662
Total 5948 5948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_070723FTO_280120 State Bank Of India SBIN0011924 BHARANIKAVU 330
2 Sasthamkotta KL1613010001_070723FTO_280120 State Bank Of India SBIN0070281 KADAMPANAD 1655
3 Sasthamkotta KL1613010001_070723FTO_280120 State Bank Of India SBIN0070476 NEDIAVILA 3301
4 Sasthamkotta KL1613010001_070723FTO_280120 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

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