Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_031222FTO_778476
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-13-010-003-004/6140
(Poruvazhy) 		1613010003NRG23031220221242561 03/12/2022 DEVAKI 1613010003WL056522 DEVAKI 00176 IDIB000B073 1455 1455 Processed 14/12/2022 7202629358 DEVAKI ()
SubTotal 1455 1455
2 Sasthamkotta KL-13-010-003-004/6140
(Poruvazhy) 		1613010003NRG23031220221242562 03/12/2022 SASI K 1613010003WL056522 SASI K 00415 SBIN0070281 1455 1455 Processed 14/12/2022 7202629359 MR SASI K ()
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_031222FTO_778476 Indian Bank IDIB000B073 BHARANIKKAVVU 1455
2 Sasthamkotta KL1613010003_031222FTO_778476 State Bank Of India SBIN0070281 KADAMPANAD 1455

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