Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_140224APB_FTO_1044975
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-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24120220242035798 14/02/2024 Jayanthi 1613010004WL090147 Jayanthi 00127 FDRL0001951 1665 1665 Processed 09/04/2024 2766426566 JAYANTHY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24120220242035797 14/02/2024 Sobhana 1613010004WL090147 Sobhana 00415 SBIN0011924 1665 1665 Processed 09/04/2024 2766426567 MRS SOBHANA STATE BANK OF INDIA(508548)
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_140224APB_FTO_1044975 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_140224APB_FTO_1044975 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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