Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_240423FTO_44882
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) 		1613010006NRG24240420230071423 24/04/2023 Kamala 1613010006WL002691 Kamala 00415 SBIN0011924 933 933 Processed 19/05/2023 1691300011 MRS KAMALA ()
SubTotal 933 933
2 Sasthamkotta KL-13-010-006-011/4358
(Sooranad South) 		1613010006NRG24240420230071428 24/04/2023 rathnamma 1613010006WL002691 rathnamma 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1691300012 MRS RETHNAMMA ()
SubTotal 1555 1555
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_240423FTO_44882 State Bank Of India SBIN0011924 BHARANIKAVU 933
2 Sasthamkotta KL1613010006_240423FTO_44882 State Bank Of India SBIN0071067 BHARANICAVU 1555

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