Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423FTO_6138
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-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG23010420232329116 01/04/2023 rosamma 1613010003WL091255 rosamma 00415 SBIN0011924 915 915 Processed 19/05/2023 1690044474 MRS ROSAMMA BABU ()
SubTotal 915 915
2 Sasthamkotta KL-13-010-003-004/783
(Poruvazhy) 		1613010003NRG23010420232329173 01/04/2023 Thankamma 1613010003WL091255 Thankamma 00415 SBIN0070594 870 870 Processed 19/05/2023 1690044475 MRS THANKAMMA P ()
SubTotal 870 870
3 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG23010420232329170 01/04/2023 REMA R 1613010003WL091255 REMA R 00657 KLGB0040314 870 870 Processed 19/05/2023 1690044473 REMA R ()
SubTotal 870 870
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423FTO_6138 State Bank Of India SBIN0011924 BHARANIKAVU 915
2 Sasthamkotta KL1613010003_010423FTO_6138 State Bank Of India SBIN0070594 PORUVAZHY 870
3 Sasthamkotta KL1613010003_010423FTO_6138 Kerala Gramin Bank KLGB0040314 KADAMBANAD 870

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