Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523FTO_120916
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-13-010-003-013/5781
(Poruvazhy) 		1613010003NRG24230520230215701 23/05/2023 SOUDHA 1613010003WL008963 SOUDHA 00127 FDRL0001951 311 311 Processed 27/05/2023 1901686054 SOUDHA ()
2 Sasthamkotta KL-13-010-003-013/6316
(Poruvazhy) 		1613010003NRG24230520230215714 23/05/2023 SUBAIDHA 1613010003WL008963 SUBAIDHA 00127 FDRL0001951 311 311 Rejected 27/05/2023 1901686053 No Such Account
SubTotal 622 622
3 Sasthamkotta KL-13-010-003-013/2242
(Poruvazhy) 		1613010003NRG24230520230215641 23/05/2023 NAZIMA 1613010003WL008963 NAZIMA 00415 SBIN0011924 933 933 Processed 27/05/2023 1901686055 MRS NAZEEMA NAZEEMA ()
4 Sasthamkotta KL-13-010-003-013/6186
(Poruvazhy) 		1613010003NRG24230520230215712 23/05/2023 MARIAM BEEVI 1613010003WL008963 MARIAM BEEVI 00415 SBIN0011924 311 311 Processed 27/05/2023 1901686056 MR MARIAM BEEVI ()
SubTotal 1244 1244
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523FTO_120916 Federal Bank FDRL0001951 BHARANIKKAVU 622
2 Sasthamkotta KL1613010003_230523FTO_120916 State Bank Of India SBIN0011924 BHARANIKAVU 1244

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