Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_081123APB_FTO_677399
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-13-010-001-002/1093
(Kunnathoor) 		1613010001NRG24081120231400694 08/11/2023 SUJA K 1613010001WL059614 SUJA K 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022528665 MRS SUJA K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-002/1093
(Kunnathoor) 		1613010001NRG24081120231400693 08/11/2023 Thankamani.K 1613010001WL059614 Thankamani.K 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022528664 MRS THANKAMANI 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 KL1613010001_081123APB_FTO_677399 State Bank Of India SBIN0070476 NEDIAVILA 4662

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