Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310523FTO_149836
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-13-010-005-007/7241
(Sooranad North) 		1613010005NRG24300520230267706 31/05/2023 REMANI K 1613010005WL011102 REMANI K 00415 SBIN0011924 2177 2177 Processed 10/06/2023 2397790386 MRS REMANI K ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-007/7241
(Sooranad North) 		1613010005NRG24300520230267707 31/05/2023 Mohanan K 1613010005WL011102 Mohanan K 00657 KLGB0040751 2177 2177 Processed 10/06/2023 2397790387 Mohanan K ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310523FTO_149836 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_310523FTO_149836 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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