Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:02:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_060522FTO_99139
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-13-010-001-001/4763
(Kunnathoor) 		1613010001NRG23060520220023452 06/05/2022 THANKAMMA 1613010001WL002970 THANKAMMA 00415 SBIN0011924 2177 2177 Processed 16/05/2022 1270961757 MRS THANKAMMA ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-001-001/4763
(Kunnathoor) 		1613010001NRG23060520220023453 06/05/2022 MURALI 1613010001WL002970 MURALI 00415 SBIN0070594 2177 2177 Processed 16/05/2022 1270961758 MR MURALI ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_060522FTO_99139 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010001_060522FTO_99139 State Bank Of India SBIN0070594 PORUVAZHY 2177

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