Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407553
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-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24160820230813061 16/08/2023 Suneer T S 1613010004WL033508 Suneer T S 00415 SBIN0018963 1998 1998 Processed 21/09/2023 5798523630 MR SUNEER T S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24160820230813060 16/08/2023 Suberkutty 1613010004WL033508 Suberkutty 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798523631 MR SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407553 State Bank Of India SBIN0018963 MALIKAMPEEDIKA 1998
2 Sasthamkotta KL1613010004_160823APB_FTO_407553 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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