Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210123FTO_974822
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-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG23210120231654248 21/01/2023 Sathiyamma 1613010003WL070795 Sathiyamma 00415 SBIN0011924 933 933 Processed 06/02/2023 8522668782 MRS SATHIAMMA ()
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG23210120231654265 21/01/2023 Shajitha 1613010003WL070795 Shajitha 00415 SBIN0070594 1866 1866 Processed 06/02/2023 8522668783 MRS SHAJITHA S ()
SubTotal 1866 1866
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210123FTO_974822 State Bank Of India SBIN0011924 BHARANIKAVU 933
2 Sasthamkotta KL1613010003_210123FTO_974822 State Bank Of India SBIN0070594 PORUVAZHY 1866

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