Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_070422FTO_15709
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-13-010-001-014/4659
(Kunnathoor) 		1613010001NRG23070420220000133 07/04/2022 PRASANNA 1613010001WL000016 PRASANNA 00415 SBIN0070476 2037 2037 Processed 14/05/2022 1220794568 MRS PRASANNA K ()
2 Sasthamkotta KL-13-010-001-014/4659
(Kunnathoor) 		1613010001NRG23070420220000132 07/04/2022 UTHAMAN 1613010001WL000016 UTHAMAN 00415 SBIN0070476 2037 2037 Processed 14/05/2022 1220794567 MR UTHAMAN UTHAMAN ()
SubTotal 4074 4074
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_070422FTO_15709 State Bank Of India SBIN0070476 NEDIAVILA 4074

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