Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190224APB_FTO_1063744
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-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24160220242071530 19/02/2024 SHAKEELA R 1613010003WL092055 SHAKEELA R 00415 SBIN0070271 2135 2135 Processed 12/04/2024 2897417429 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24160220242071532 19/02/2024 SHAKEELA R 1613010003WL092055 SHAKEELA R 00415 SBIN0070271 305 305 Processed 12/04/2024 2897417430 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 2440 2440
3 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24160220242071533 19/02/2024 SIDHIQ 1613010003WL092055 SIDHIQ 00415 SBIN0070594 305 305 Processed 12/04/2024 2897417431 MR SIDHIQ SIDHIQ STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24160220242071531 19/02/2024 SIDHIQ 1613010003WL092055 SIDHIQ 00415 SBIN0070594 2135 2135 Processed 12/04/2024 2897417432 MR SIDHIQ SIDHIQ STATE BANK OF INDIA(508548)
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190224APB_FTO_1063744 State Bank Of India SBIN0070271 THAMARAKULAM 2440
2 Sasthamkotta KL1613010003_190224APB_FTO_1063744 State Bank Of India SBIN0070594 PORUVAZHY 2440

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