Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250423FTO_47177
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-13-010-006-011/406
(Sooranad South) 		1613010006NRG24250420230077634 25/04/2023 Kamala 1613010006WL002937 Kamala 00415 SBIN0011924 1555 1555 Processed 20/05/2023 1746381945 MRS KAMALA ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-006-011/4358
(Sooranad South) 		1613010006NRG24250420230077639 25/04/2023 rathnamma 1613010006WL002937 rathnamma 00415 SBIN0071067 1555 1555 Processed 20/05/2023 1746381946 MRS RETHNAMMA ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_250423FTO_47177 State Bank Of India SBIN0011924 BHARANIKAVU 1555
2 Sasthamkotta KL1613010006_250423FTO_47177 State Bank Of India SBIN0071067 BHARANICAVU 1555

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