Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_310324APB_FTO_1237945
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-13-010-001-010/4578
(Kunnathoor) 		1613010001NRG24310320242328411 31/03/2024 THANKACHY k 1613010001WL109425 THANKACHY k 00415 SBIN0007251 999 999 Processed 19/04/2024 3106836051 THANKACHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-010/4578
(Kunnathoor) 		1613010001NRG24310320242328412 31/03/2024 GANGA A 1613010001WL109425 GANGA A 00415 SBIN0070281 999 999 Processed 19/04/2024 3106836052 MS GANGA A STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1237945 State Bank Of India SBIN0007251 ELAMANNOOR 999
2 Sasthamkotta KL1613010001_310324APB_FTO_1237945 State Bank Of India SBIN0070281 KADAMPANAD 999

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