Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:26:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_11196
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-13-010-001-015/60
(Kunnathoor) 		1613010001NRG23310320232324736 04/04/2023 Aswathy S 1613010001WL091051 Aswathy S 00415 SBIN0070450 930 930 Processed 19/05/2023 1690683929 MRS ASWATHY S ()
SubTotal 930 930
2 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG23310320232324735 04/04/2023 Muraleedharan Pillai 1613010001WL091051 Muraleedharan Pillai 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690683930 MR MURALEEDHARAN PILLAI ()
SubTotal 1240 1240
Total 2170 2170

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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_11196 State Bank Of India SBIN0070450 SASTHAMCOTTAH 930
2 Sasthamkotta KL1613010001_040423FTO_11196 State Bank Of India SBIN0070476 NEDIAVILA 1240

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