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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170522FTO_120758
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-13-010-002-007/1306
(Mynagappally) 		1613010002NRG23170520220038401 17/05/2022 Surendran 1613010002WL004855 Surendran 00078 CNRB0014504 1866 1866 Processed 27/05/2022 1593107446 Surendran ()
2 Sasthamkotta KL-13-010-002-008/1458
(Mynagappally) 		1613010002NRG23170520220038428 17/05/2022 Anitha mol R 1613010002WL004855 Anitha mol R 00078 CNRB0014504 1555 1555 Processed 27/05/2022 1593107447 AnithamolR ()
SubTotal 3421 3421
3 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG23170520220038407 17/05/2022 kamalammayamma 1613010002WL004855 kamalammayamma 00415 SBIN0004405 1866 1866 Processed 26/05/2022 1593107449 MRS KAMALAYAMMA ()
SubTotal 1866 1866
4 Sasthamkotta KL-13-010-002-008/1509
(Mynagappally) 		1613010002NRG23170520220038440 17/05/2022 Sakunthalayamma 1613010002WL004855 Sakunthalayamma 00415 SBIN0011924 1866 1866 Processed 26/05/2022 1593107450 MRS SAKUNDALAYAMMA ()
SubTotal 1866 1866
5 Sasthamkotta KL-13-010-002-007/31920
(Mynagappally) 		1613010002NRG23170520220038402 17/05/2022 Najima.N 1613010002WL004855 Najima.N 00415 SBIN0070450 1555 1555 Processed 26/05/2022 1593107452 MR NAJIMA N ()
6 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG23170520220038422 17/05/2022 Pookunju A 1613010002WL004855 Pookunju A 00415 SBIN0070450 1555 1555 Processed 26/05/2022 1593107451 MR POOKUNJU A ()
SubTotal 3110 3110
7 Sasthamkotta KL-13-010-002-008/1452
(Mynagappally) 		1613010002NRG23170520220038427 17/05/2022 Lekhakumari 1613010002WL004855 Lekhakumari 00415 SBIN0070594 1866 1866 Processed 26/05/2022 1593107453 MRS LEKHA KUMARI ()
SubTotal 1866 1866
8 Sasthamkotta KL-13-010-002-008/2016
(Mynagappally) 		1613010002NRG23170520220038444 17/05/2022 Jalaludheen 1613010002WL004855 Jalaludheen 00657 KLGB0040565 311 311 Processed 27/05/2022 1593107448 Jalaludheen ()
SubTotal 311 311
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170522FTO_120758 Canara Bank CNRB0014504 Mynagappally 3421
2 Sasthamkotta KL1613010002_170522FTO_120758 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
3 Sasthamkotta KL1613010002_170522FTO_120758 State Bank Of India SBIN0011924 BHARANIKAVU 1866
4 Sasthamkotta KL1613010002_170522FTO_120758 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3110
5 Sasthamkotta KL1613010002_170522FTO_120758 State Bank Of India SBIN0070594 PORUVAZHY 1866
6 Sasthamkotta KL1613010002_170522FTO_120758 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 311

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