Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290923APB_FTO_528802
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-13-010-002-012/5346
(Mynagappally) 		1613010002NRG24290920231078914 29/09/2023 Sudhakumari 1613010002WL044766 Sudhakumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7328999671 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-012/5346
(Mynagappally) 		1613010002NRG24290920231078915 29/09/2023 Meera Mohanan 1613010002WL044766 Meera Mohanan 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328999672 MISS MEERA MOHANAN 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 KL1613010002_290923APB_FTO_528802 State Bank Of India SBIN0015785 CHAVARA 2331
2 Sasthamkotta KL1613010002_290923APB_FTO_528802 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331

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