Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_261222FTO_869936
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-13-010-006-016/6148
(Sooranad South) 		1613010006NRG23261220221430499 26/12/2022 SUDHEESH KUMAR 1613010006WL063015 SUDHEESH KUMAR 00152 HDFC0001505 2177 2177 Processed 01/02/2023 8317698372 SUDHEESH KUMAR ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-006-016/6148
(Sooranad South) 		1613010006NRG23261220221430498 26/12/2022 MAYADEVI M 1613010006WL063015 MAYADEVI M 00415 SBIN0004405 2177 2177 Processed 01/02/2023 8317698373 MS MAYADEVI MURALEEDHARAN PILLAI ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_261222FTO_869936 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2177
2 Sasthamkotta KL1613010006_261222FTO_869936 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177

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