Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423FTO_4919
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-13-010-003-015/3747
(Poruvazhy) 		1613010003NRG23300320232301545 01/04/2023 Radhamani 1613010003WL089867 Radhamani 00415 SBIN0011924 1830 1830 Processed 19/05/2023 1690044535 MRS RADHAMANIYAMMA ()
2 Sasthamkotta KL-13-010-003-015/5288
(Poruvazhy) 		1613010003NRG23300320232301549 01/04/2023 Anandavally 1613010003WL089867 Anandavally 00415 SBIN0011924 1830 1830 Processed 19/05/2023 1690044534 MRS ANANDAVALLI ()
SubTotal 3660 3660
3 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG23300320232301543 01/04/2023 Indhira Amma 1613010003WL089867 Indhira Amma 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690044536 MS INDIRAYAMMA INDIRAYAMMA ()
SubTotal 1830 1830
Total 5490 5490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423FTO_4919 State Bank Of India SBIN0011924 BHARANIKAVU 3660
2 Sasthamkotta KL1613010003_010423FTO_4919 State Bank Of India SBIN0070594 PORUVAZHY 1830

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