Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_150523APB_FTO_94597
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-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24150520230167871 15/05/2023 AJEENA.M 1613010004WL007043 AJEENA.M 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749815393 Mrs. AJEENA M INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-002/7758
(Sasthamcotta) 		1613010004NRG24150520230167872 15/05/2023 NOORJAHAN 1613010004WL007044 NOORJAHAN 00415 SBIN0070594 1665 1665 Processed 20/05/2023 1749815394 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_150523APB_FTO_94597 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Sasthamkotta KL1613010004_150523APB_FTO_94597 State Bank Of India SBIN0070594 PORUVAZHY 1665

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