Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_230224APB_FTO_1081250
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-13-010-006-015/5602
(Sooranad South) 		1613010006NRG24230220242125767 23/02/2024 VELUTHAKUNJU BINU 1613010006WL094865 VELUTHAKUNJU BINU 00415 SBIN0004405 2037 2037 Processed 19/04/2024 3102692143 MR VELUTHAKUNJU BINU STATE BANK OF INDIA(508548)
SubTotal 2037 2037
2 Sasthamkotta KL-13-010-006-015/5602
(Sooranad South) 		1613010006NRG24230220242125766 23/02/2024 jisha murali 1613010006WL094865 jisha murali 00415 SBIN0070056 2037 2037 Processed 19/04/2024 3102692144 MRS JISHA MURALI STATE BANK OF INDIA(508548)
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_230224APB_FTO_1081250 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2037
2 Sasthamkotta KL1613010006_230224APB_FTO_1081250 State Bank Of India SBIN0070056 KARUNAGAPALLY 2037

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