Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_120324APB_FTO_1144284
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-13-010-004-001/5932
(Sasthamcotta) 		1613010004NRG24120320242227809 12/03/2024 Indira N 1613010004WL101355 Indira N 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3105733671 MRS INDIRA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5932
(Sasthamcotta) 		1613010004NRG24120320242227810 12/03/2024 SASI R 1613010004WL101355 SASI R 00657 KLGB0040639 2331 2331 Processed 19/04/2024 3105733672 SASI R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_120324APB_FTO_1144284 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_120324APB_FTO_1144284 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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