Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210623APB_FTO_223497
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-13-010-001-001/188
(Kunnathoor) 		1613010001NRG24210620230406658 21/06/2023 AMBIKA KUMARY 1613010001WL017017 AMBIKA KUMARY 00415 SBIN0070476 2331 2331 Processed 27/06/2023 2810719327 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-001/188
(Kunnathoor) 		1613010001NRG24210620230406657 21/06/2023 VASUDEVA KURUP 1613010001WL017017 VASUDEVA KURUP 00415 SBIN0070476 2331 2331 Processed 27/06/2023 2810719328 MR VASUDEVA KURUP STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613010001_210623APB_FTO_223497 State Bank Of India SBIN0070476 NEDIAVILA 4662

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