Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_040123FTO_905685
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-13-010-006-016/888
(Sooranad South) 		1613010006NRG23040120231509018 04/01/2023 GISHA RAJ M T 1613010006WL065738 GISHA RAJ M T 00078 CNRB0003537 622 622 Processed 02/02/2023 8305516476 GISHA RAJ M T ()
SubTotal 622 622
2 Sasthamkotta KL-13-010-006-016/6019
(Sooranad South) 		1613010006NRG23040120231509014 04/01/2023 remani 1613010006WL065738 remani 00415 SBIN0011924 622 622 Processed 01/02/2023 8305516477 MRS RAMANI K ()
SubTotal 622 622
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 KL1613010006_040123FTO_905685 Canara Bank CNRB0003537 SASTHAMCOTTA 622
2 Sasthamkotta KL1613010006_040123FTO_905685 State Bank Of India SBIN0011924 BHARANIKAVU 622

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