Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_170623FTO_212000
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-13-010-006-016/2745
(Sooranad South) 		1613010006NRG24170620230382490 17/06/2023 viji 1613010006WL016059 viji 00415 SBIN0004405 1312 1312 Processed 27/06/2023 2813113405 MS VIJI J ()
SubTotal 1312 1312
2 Sasthamkotta KL-13-010-006-016/4801
(Sooranad South) 		1613010006NRG24170620230382503 17/06/2023 SUJATHA T 1613010006WL016059 SUJATHA T 00415 SBIN0011924 1968 1968 Processed 27/06/2023 2813113406 MRS SUJATHA T ()
3 Sasthamkotta KL-13-010-006-016/4875
(Sooranad South) 		1613010006NRG24170620230382505 17/06/2023 Ambily 1613010006WL016059 Ambily 00415 SBIN0011924 1640 1640 Processed 27/06/2023 2813113404 MRS AMBILI ()
SubTotal 3608 3608
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_170623FTO_212000 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1312
2 Sasthamkotta KL1613010006_170623FTO_212000 State Bank Of India SBIN0011924 BHARANIKAVU 3608

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