Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_020422FTO_8049
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-13-010-006-013/3421
(Sooranad South) 		1613010006NRG22010420222514230 02/04/2022 ramlath 1613010006WL110991 ramlath 00078 CNRB0003537 861 861 Processed 06/05/2022 0915577893 ramlath ()
SubTotal 861 861
2 Sasthamkotta KL-13-010-006-012/1609
(Sooranad South) 		1613010006NRG22010420222514204 02/04/2022 ajeesya 1613010006WL110991 ajeesya 00078 CNRB0003538 1148 1148 Processed 06/05/2022 0915577894 ajeesya ()
SubTotal 1148 1148
3 Sasthamkotta KL-13-010-006-012/5054
(Sooranad South) 		1613010006NRG22010420222514223 02/04/2022 PARAMESWARAN P 1613010006WL110991 PARAMESWARAN P 00176 IDIB000B073 287 287 Processed 06/05/2022 0915577895 PARAMESWARANP ()
SubTotal 287 287
4 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG22010420222514222 02/04/2022 RENJINI T 1613010006WL110991 RENJINI T 00409 SIBL0000143 287 287 Processed 06/05/2022 0915577896 RENJINIT ()
SubTotal 287 287
Total 2583 2583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_020422FTO_8049 Canara Bank CNRB0003537 SASTHAMCOTTA 861
2 Sasthamkotta KL1613010006_020422FTO_8049 Canara Bank CNRB0003538 PARAVUR 1148
3 Sasthamkotta KL1613010006_020422FTO_8049 Indian Bank IDIB000B073 BHARANIKKAVVU 287
4 Sasthamkotta KL1613010006_020422FTO_8049 South Indian Bank SIBL0000143 SASTHAMCOTTA 287

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