Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423APB_FTO_11205
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-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG23300320232300779 04/04/2023 SARASWATHY AMMA 1613010001WL089848 SARASWATHY AMMA 00415 SBIN0004363 1236 1236 Processed 19/05/2023 1690449139 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG23300320232300776 04/04/2023 SOBHANA SUKUMARAN 1613010001WL089848 SOBHANA SUKUMARAN 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690449140 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG23300320232300777 04/04/2023 SOMASEKHARAN NAIR G 1613010001WL089848 SOMASEKHARAN NAIR G 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690449141 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG23300320232300780 04/04/2023 KOCHUKUNJU 1613010001WL089848 KOCHUKUNJU 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690449142 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
SubTotal 6180 6180
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11205 State Bank Of India SBIN0004363 ADOOR 1236
2 Sasthamkotta KL1613010001_040423APB_FTO_11205 State Bank Of India SBIN0070476 NEDIAVILA 6180

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