Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:38:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515228
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-13-010-004-010/6500
(Sasthamcotta) 		1613010004NRG24250920231035415 25/09/2023 Jayanthi R 1613010004WL042934 Jayanthi R 00415 SBIN0070450 2331 2331 Processed 10/11/2023 7282142154 MR JAYANTHI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/6500
(Sasthamcotta) 		1613010004NRG24250920231035414 25/09/2023 RATHEESHKUMAR 1613010004WL042934 RATHEESHKUMAR 00415 SBIN0071067 2331 2331 Processed 10/11/2023 7282142155 MR RATHEESH KUMAR K STATE BANK OF INDIA(508548)
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_250923APB_FTO_515228 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010004_250923APB_FTO_515228 State Bank Of India SBIN0071067 BHARANICAVU 2331

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