Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_030523FTO_61940
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-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23030520232340900 03/05/2023 RAJEENA 1613010WL0091895 RAJEENA 00415 SBIN0070476 1236 1236 Processed 20/05/2023 1748395441 MRS RAJEENA T ()
SubTotal 1236 1236
2 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG23030520232340899 03/05/2023 HASEENA H 1613010WL0091895 HASEENA H 00555 YESB0KLMDCB 1236 1236 Processed 20/05/2023 1748395442 HASEENA H ()
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_030523FTO_61940 State Bank Of India SBIN0070476 NEDIAVILA 1236
2 Sasthamkotta KL1613010001_030523FTO_61940 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1236

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