Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270623FTO_247344
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-13-010-006-016/2745
(Sooranad South) 		1613010006NRG24270620230458518 27/06/2023 viji 1613010006WL019139 viji 00415 SBIN0004405 1974 1974 Processed 03/07/2023 2986392625 MS VIJI J ()
SubTotal 1974 1974
2 Sasthamkotta KL-13-010-006-016/4801
(Sooranad South) 		1613010006NRG24270620230458531 27/06/2023 SUJATHA T 1613010006WL019139 SUJATHA T 00415 SBIN0011924 1974 1974 Processed 03/07/2023 2986392626 MRS SUJATHA T ()
3 Sasthamkotta KL-13-010-006-016/4875
(Sooranad South) 		1613010006NRG24270620230458533 27/06/2023 Ambily 1613010006WL019139 Ambily 00415 SBIN0011924 1974 1974 Processed 03/07/2023 2986392627 MRS AMBILI ()
SubTotal 3948 3948
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_270623FTO_247344 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1974
2 Sasthamkotta KL1613010006_270623FTO_247344 State Bank Of India SBIN0011924 BHARANIKAVU 3948

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