Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_080822FTO_361661
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-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG23080820220549752 08/08/2022 Radhamani 1613010001WL028057 Radhamani 00127 FDRL0001951 930 930 Processed 19/08/2022 4031894286 Radhamani ()
SubTotal 930 930
2 Sasthamkotta KL-13-010-001-015/5269
(Kunnathoor) 		1613010001NRG23080820220549753 08/08/2022 Ponnamma 1613010001WL028057 Ponnamma 00176 IDIB000B073 1550 1550 Processed 19/08/2022 4031894288 Ponnamma ()
3 Sasthamkotta KL-13-010-001-015/5301
(Kunnathoor) 		1613010001NRG23080820220549754 08/08/2022 Kumari 1613010001WL028057 Kumari 00176 IDIB000B073 930 930 Processed 19/08/2022 4031894287 Kumari ()
SubTotal 2480 2480
4 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG23080820220549758 08/08/2022 Sujitha R 1613010001WL028057 Sujitha R 00415 SBIN0070281 1550 1550 Processed 19/08/2022 4031894290 MRS SUJITHA R ()
SubTotal 1550 1550
5 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG23080820220549751 08/08/2022 KUTTAN ACHARY 1613010001WL028057 KUTTAN ACHARY 00415 SBIN0070476 1550 1550 Processed 19/08/2022 4031894291 MR KUTTAN ACHARY ()
6 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG23080820220549757 08/08/2022 ROSAMMA C 1613010001WL028057 ROSAMMA C 00415 SBIN0070476 1550 1550 Processed 19/08/2022 4031894292 MRS ROSAMMA ()
SubTotal 3100 3100
7 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG23080820220549755 08/08/2022 BINDHU S 1613010001WL028057 BINDHU S 00657 KLGB0040314 1550 1550 Processed 19/08/2022 4031894289 BINDHU S ()
SubTotal 1550 1550
Total 9610 9610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_080822FTO_361661 Federal Bank FDRL0001951 BHARANIKKAVU 930
2 Sasthamkotta KL1613010001_080822FTO_361661 Indian Bank IDIB000B073 BHARANIKKAVVU 2480
3 Sasthamkotta KL1613010001_080822FTO_361661 State Bank Of India SBIN0070281 KADAMPANAD 1550
4 Sasthamkotta KL1613010001_080822FTO_361661 State Bank Of India SBIN0070476 NEDIAVILA 3100
5 Sasthamkotta KL1613010001_080822FTO_361661 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1550

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