Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469462
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-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24110920230953896 11/09/2023 PRADEEP S 1613010004WL039061 PRADEEP S 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798431655 MR PRADEEP S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24110920230953895 11/09/2023 REMYA KRISHNAN 1613010004WL039061 REMYA KRISHNAN 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798431656 MS REMYA KRISHNAN 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 KL1613010004_110923APB_FTO_469462 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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