Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_050723FTO_270734
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-13-010-003-011/3782
(Poruvazhy) 		1613010003NRG24050720230505085 05/07/2023 sathyan 1613010003WL021117 sathyan 00176 IDIB000B073 622 622 Processed 13/07/2023 3373315036 sathyan ()
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-006/5418
(Poruvazhy) 		1613010003NRG24050720230505059 05/07/2023 SANKARANARAYANAN 1613010003WL021117 SANKARANARAYANAN 00415 SBIN0070594 622 622 Processed 13/07/2023 3373315037 MR SANKARANARAYANAN S ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050723FTO_270734 Indian Bank IDIB000B073 BHARANIKKAVVU 622
2 Sasthamkotta KL1613010003_050723FTO_270734 State Bank Of India SBIN0070594 PORUVAZHY 622

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