Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_240423FTO_44442
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-13-010-004-006/657
(Sasthamcotta) 		1613010004NRG24240420230070297 24/04/2023 Rajendren 1613010004WL002628 Rajendren 00415 SBIN0011924 2331 2331 Processed 19/05/2023 1691301521 MR N RAJENDRAN ()
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-006/657
(Sasthamcotta) 		1613010004NRG24240420230070298 24/04/2023 GEETHA 1613010004WL002628 GEETHA 00415 SBIN0070476 2331 2331 Processed 19/05/2023 1691301520 MR N RAJENDRAN ()
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 KL1613010004_240423FTO_44442 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_240423FTO_44442 State Bank Of India SBIN0070476 NEDIAVILA 2331

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