Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_220722FTO_288862
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-13-010-003-011/5974
(Poruvazhy) 		1613010003NRG23210720220393843 22/07/2022 SIVASANKARAKURUP K 1613010003WL022012 SIVASANKARAKURUP K 00078 CNRB0003537 622 622 Processed 27/07/2022 3364982833 SIVASANKARAKURUP K ()
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-011/5363
(Poruvazhy) 		1613010003NRG23210720220393842 22/07/2022 Rajamma 1613010003WL022012 Rajamma 00176 IDIB000B073 1555 1555 Processed 27/07/2022 3364982834 Rajamma ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-008/868
(Poruvazhy) 		1613010003NRG23210720220393814 22/07/2022 Sundaresan 1613010003WL022012 Sundaresan 00415 SBIN0070594 933 933 Processed 27/07/2022 3364982836 MR SUNDARESAN ()
4 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG23210720220393827 22/07/2022 SUSHAMA KUMARI M 1613010003WL022012 SUSHAMA KUMARI M 00415 SBIN0070594 1555 1555 Processed 27/07/2022 3364982838 MR SUSHAMA KUMARI M ()
5 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG23210720220393832 22/07/2022 REGHUNATHA PILLAI T 1613010003WL022012 REGHUNATHA PILLAI T 00415 SBIN0070594 1244 1244 Processed 27/07/2022 3364982837 MR REGHUNATHA PILLAI T ()
6 Sasthamkotta KL-13-010-003-011/3751
(Poruvazhy) 		1613010003NRG23210720220393839 22/07/2022 NASIYA B 1613010003WL022012 NASIYA B 00415 SBIN0070594 1244 1244 Processed 27/07/2022 3364982835 MRS NAZIYA ()
SubTotal 4976 4976
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_220722FTO_288862 Canara Bank CNRB0003537 SASTHAMCOTTA 622
2 Sasthamkotta KL1613010003_220722FTO_288862 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_220722FTO_288862 State Bank Of India SBIN0070594 PORUVAZHY 4976

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