Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_220323FTO_1159833
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-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG23210320232190163 22/03/2023 shylaja 1613010004WL085329 shylaja 00176 IDIB000S011 311 311 Processed 31/03/2023 0333476159 shylaja ()
SubTotal 311 311
2 Sasthamkotta KL-13-010-004-014/6404
(Sasthamcotta) 		1613010004NRG23210320232190167 22/03/2023 Sajitha K 1613010004WL085329 Sajitha K 00415 SBIN0011924 622 622 Processed 30/03/2023 0333476160 MS SAJITHA J ()
SubTotal 622 622
3 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG23210320232190155 22/03/2023 najeena 1613010004WL085329 najeena 00415 SBIN0070450 311 311 Processed 30/03/2023 0333476161 MRS NAGEETHA K ()
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_220323FTO_1159833 Indian Bank IDIB000S011 SASTHAMKOTTA 311
2 Sasthamkotta KL1613010004_220323FTO_1159833 State Bank Of India SBIN0011924 BHARANIKAVU 622
3 Sasthamkotta KL1613010004_220323FTO_1159833 State Bank Of India SBIN0070450 SASTHAMCOTTAH 311

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