Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_11031
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-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG23310320232322795 04/04/2023 GEETHAKUMARI 1613010001WL090949 GEETHAKUMARI 00415 SBIN0070293 1848 1848 Processed 19/05/2023 1690686298 MRS GEETHA KUMARI G ()
SubTotal 1848 1848
2 Sasthamkotta KL-13-010-001-008/5862
(Kunnathoor) 		1613010001NRG23310320232322797 04/04/2023 THOMAS A G 1613010001WL090949 THOMAS A G 00657 KLGB0040620 2156 2156 Processed 19/05/2023 1690686297 THOMAS A G ()
SubTotal 2156 2156
Total 4004 4004

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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_11031 State Bank Of India SBIN0070293 PUTHOOR 1848
2 Sasthamkotta KL1613010001_040423FTO_11031 Kerala Gramin Bank KLGB0040620 PUTHOOR 2156

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