Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515432
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-13-010-004-009/1657
(Sasthamcotta) 		1613010004NRG24250920231036169 25/09/2023 Nadeera 1613010004WL043004 Nadeera 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7281175270 MRS NADEERA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/1657
(Sasthamcotta) 		1613010004NRG24250920231036168 25/09/2023 Thulaseeedharanpillai 1613010004WL043004 Thulaseeedharanpillai 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7281175271 MR THULASEEDHARAN PILLAI 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_250923APB_FTO_515432 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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