Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040522FTO_93758
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-13-010-001-001/5773
(Kunnathoor) 		1613010001NRG23040520220018739 04/05/2022 AMAL KUMAR S 1613010001WL002387 AMAL KUMAR S 00127 FDRL0002028 2177 2177 Processed 14/05/2022 1225040948 AMALKUMARS ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-001-001/5773
(Kunnathoor) 		1613010001NRG23040520220018738 04/05/2022 SUDHEESH S 1613010001WL002387 SUDHEESH S 00127 FDRL0002040 2177 2177 Processed 14/05/2022 1225040949 SUDHEESHS ()
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-001-001/5773
(Kunnathoor) 		1613010001NRG23040520220018737 04/05/2022 SUDHARSANAN S 1613010001WL002387 SUDHARSANAN S 00415 SBIN0070476 2177 2177 Processed 14/05/2022 1225040950 MR SUDHARSANAN S ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040522FTO_93758 Federal Bank FDRL0002028 CHITTUMALA 2177
2 Sasthamkotta KL1613010001_040522FTO_93758 Federal Bank FDRL0002040 KADAMPANAD 2177
3 Sasthamkotta KL1613010001_040522FTO_93758 State Bank Of India SBIN0070476 NEDIAVILA 2177

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