Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020623APB_FTO_156502
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-13-010-005-014/6283
(Sooranad North) 		1613010005NRG24020620230289654 02/06/2023 Syamala 1613010005WL011997 Syamala 00415 SBIN0011924 933 933 Processed 10/06/2023 2399103671 SHYAMALA T KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Sasthamkotta KL-13-010-005-014/6283
(Sooranad North) 		1613010005NRG24020620230289655 02/06/2023 Thankamma 1613010005WL011997 Thankamma 00657 KLGB0040751 933 933 Processed 10/06/2023 2399103672 Thankamma DHANALAXMI BANK(607239)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020623APB_FTO_156502 State Bank Of India SBIN0011924 BHARANIKAVU 933
2 Sasthamkotta KL1613010005_020623APB_FTO_156502 Kerala Gramin Bank KLGB0040751 Anayadi 933

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