Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_090623FTO_186395
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-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24090620230333694 09/06/2023 SUDHA 1613010WL0013965 SUDHA 00415 SBIN0070450 1866 1866 Processed 15/06/2023 2562844646 MRS SUDHA S ()
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24090620230333693 09/06/2023 JANNATHU BEEVI 1613010WL0013965 JANNATHU BEEVI 00415 SBIN0070594 1665 1665 Processed 15/06/2023 2562844647 MRS JANNATHU BEEVI BEEVI ()
3 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24090620230333695 09/06/2023 SUJA O 1613010WL0013965 SUJA O 00415 SBIN0070594 1244 1244 Processed 15/06/2023 2562844645 MRS SUJA O ()
SubTotal 2909 2909
Total 4775 4775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_090623FTO_186395 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
2 Sasthamkotta KL1613010003_090623FTO_186395 State Bank Of India SBIN0070594 PORUVAZHY 2909

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