Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_11247
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-13-010-001-017/189
(Kunnathoor) 		1613010001NRG23310320232324762 04/04/2023 Somasekharan Pillai 1613010001WL091053 Somasekharan Pillai 00415 SBIN0011924 618 618 Processed 19/05/2023 1690686803 MR N SOMASEKHARAN PILLAI ALIAS N S PILLA ()
2 Sasthamkotta KL-13-010-001-017/4794
(Kunnathoor) 		1613010001NRG23310320232324770 04/04/2023 Soman 1613010001WL091053 Soman 00415 SBIN0011924 927 927 Rejected 19/05/2023 1690686804 No Such Account
SubTotal 1545 1545
3 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG23310320232324773 04/04/2023 Anjali L 1613010001WL091053 Anjali L 00415 SBIN0070476 618 618 Processed 19/05/2023 1690686805 MISS ANJALI L ()
SubTotal 618 618
4 Sasthamkotta KL-13-010-001-017/3172
(Kunnathoor) 		1613010001NRG23310320232324766 04/04/2023 Sasidharan Pillai 1613010001WL091053 Sasidharan Pillai 00657 KLGB0040639 1545 1545 Processed 19/05/2023 1690686802 Sasidharan Pillai ()
SubTotal 1545 1545
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_11247 State Bank Of India SBIN0011924 BHARANIKAVU 1545
2 Sasthamkotta KL1613010001_040423FTO_11247 State Bank Of India SBIN0070476 NEDIAVILA 618
3 Sasthamkotta KL1613010001_040423FTO_11247 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1545

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