Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_030622FTO_154140
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-13-010-005-001/6623
(Sooranad North) 		1613010005NRG23030620220106550 03/06/2022 Subhash 1613010005WL008944 Subhash 00127 FDRL0001161 1455 1455 Processed 09/06/2022 2159172265 Subhash ()
SubTotal 1455 1455
2 Sasthamkotta KL-13-010-005-001/6623
(Sooranad North) 		1613010005NRG23030620220106549 03/06/2022 Geetho G 1613010005WL008944 Geetho G 00415 SBIN0070467 1455 1455 Processed 09/06/2022 2159172266 MS GEETHU G ()
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 KL1613010005_030622FTO_154140 Federal Bank FDRL0001161 CHUNAKKARA 1455
2 Sasthamkotta KL1613010005_030622FTO_154140 State Bank Of India SBIN0070467 CHARUMMOODU 1455

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