Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_11069
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-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG23310320232323938 04/04/2023 SHANTHA KUMARI AMMA 1613010001WL091012 SHANTHA KUMARI AMMA 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690677488 MRS SANTHAKUMARI AMMA ()
2 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG23310320232323939 04/04/2023 SHANTHA KUMARI AMMA 1613010001WL091012 SHANTHA KUMARI AMMA 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690677487 MRS SANTHAKUMARI AMMA ()
SubTotal 2786 2786
3 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG23310320232323953 04/04/2023 Unnikrishna Pillai 1613010001WL091012 Unnikrishna Pillai 00415 SBIN0070476 930 930 Processed 19/05/2023 1690677482 MR UNNIKRISHNAPILLAI ()
4 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG23310320232323959 04/04/2023 Yeshoda 1613010001WL091012 Yeshoda 00415 SBIN0070476 620 620 Processed 19/05/2023 1690677486 MRS YASODA K ()
5 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG23310320232323960 04/04/2023 Yeshoda 1613010001WL091012 Yeshoda 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690677485 MRS YASODA K ()
6 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG23310320232323968 04/04/2023 SARASWATHY AMMA.M 1613010001WL091012 SARASWATHY AMMA.M 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690677483 MRS SARASWATHY AMMAM ()
7 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG23310320232323969 04/04/2023 SARASWATHY AMMA.M 1613010001WL091012 SARASWATHY AMMA.M 00415 SBIN0070476 927 927 Processed 19/05/2023 1690677484 MRS SARASWATHY AMMAM ()
SubTotal 5263 5263
Total 8049 8049

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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_11069 State Bank Of India SBIN0011924 BHARANIKAVU 2786
2 Sasthamkotta KL1613010001_040423FTO_11069 State Bank Of India SBIN0070476 NEDIAVILA 5263

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