Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_080623FTO_181743
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-13-010-006-009/3932
(Sooranad South) 		1613010006NRG24080620230324403 08/06/2023 Gopinadhan pillai 1613010006WL013600 Gopinadhan pillai 00176 IDIB000B073 656 656 Processed 15/06/2023 2565819181 Gopinadhan pillai ()
SubTotal 656 656
2 Sasthamkotta KL-13-010-006-009/5097
(Sooranad South) 		1613010006NRG24080620230324408 08/06/2023 Sajitha E 1613010006WL013600 Sajitha E 00415 SBIN0070450 1968 1968 Processed 15/06/2023 2565819182 MRS SAJITHA E ()
SubTotal 1968 1968
Total 2624 2624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_080623FTO_181743 Indian Bank IDIB000B073 BHARANIKKAVVU 656
2 Sasthamkotta KL1613010006_080623FTO_181743 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1968

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