Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_040522FTO_93772
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-13-010-007-004/153
(West Kallada) 		1613010007NRG23040520220018401 04/05/2022 Anilkumar. S 1613010007WL002359 Anilkumar. S 00415 SBIN0011924 2177 2177 Processed 14/05/2022 1225044191 MR SREEREKHA L ()
2 Sasthamkotta KL-13-010-007-004/153
(West Kallada) 		1613010007NRG23040520220018402 04/05/2022 Sreerekha.L 1613010007WL002359 Sreerekha.L 00415 SBIN0011924 2177 2177 Processed 14/05/2022 1225044192 MR SREEREKHA L ()
SubTotal 4354 4354
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 KL1613010007_040522FTO_93772 State Bank Of India SBIN0011924 BHARANIKAVU 4354

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