Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250324APB_FTO_1202107
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-13-010-004-016/7061
(Sasthamcotta) 		1613010004NRG24250320242296569 25/03/2024 Raji R 1613010004WL106507 Raji R 00415 SBIN0070450 2331 2331 Processed 19/04/2024 3109202890 MRS RAJI R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-016/7061
(Sasthamcotta) 		1613010004NRG24250320242296570 25/03/2024 Ratheesh K 1613010004WL106507 Ratheesh K 00415 SBIN0070450 2331 2331 Processed 19/04/2024 3109202889 MR RATHEESH K 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_250324APB_FTO_1202107 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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