Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160523FTO_98069
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-13-010-003-004/4622
(Poruvazhy) 		1613010003NRG24160520230175333 16/05/2023 PHILIPOSE PANICKER 1613010003WL007343 PHILIPOSE PANICKER 00127 FDRL0002040 310 310 Processed 24/05/2023 1821323258 PHILIPOSE PANICKER ()
SubTotal 310 310
2 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24160520230175337 16/05/2023 GIRIJA 1613010003WL007343 GIRIJA 00415 SBIN0011924 1860 1860 Processed 24/05/2023 1821323259 MRS GIRIJA S ()
SubTotal 1860 1860
3 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24160520230175361 16/05/2023 soumyavathy 1613010003WL007343 soumyavathy 00415 SBIN0070594 1860 1860 Processed 24/05/2023 1821323260 MRS SOUMYAVATHI S ()
SubTotal 1860 1860
Total 4030 4030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160523FTO_98069 Federal Bank FDRL0002040 KADAMPANAD 310
2 Sasthamkotta KL1613010003_160523FTO_98069 State Bank Of India SBIN0011924 BHARANIKAVU 1860
3 Sasthamkotta KL1613010003_160523FTO_98069 State Bank Of India SBIN0070594 PORUVAZHY 1860

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