Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041123APB_FTO_670583
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-13-010-001-015/4798
(Kunnathoor) 		1613010001NRG24041120231382094 04/11/2023 Santha 1613010001WL058749 Santha 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021908436 MRS SANTHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/4798
(Kunnathoor) 		1613010001NRG24041120231382095 04/11/2023 Santha 1613010001WL058749 Santha 00415 SBIN0070476 999 999 Processed 27/11/2023 8021908437 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_670583 State Bank Of India SBIN0070476 NEDIAVILA 3330

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