Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161223APB_FTO_843896
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) 		1613010004NRG24151220231689600 16/12/2023 Jayanthi 1613010004WL072498 Jayanthi 00127 FDRL0001951 2331 2331 Processed 12/03/2024 1674219585 JAYANTHY S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24151220231689599 16/12/2023 Sobhana 1613010004WL072498 Sobhana 00415 SBIN0011924 2331 2331 Processed 12/03/2024 1674219586 MRS SOBHANA STATE BANK OF INDIA(508548)
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_161223APB_FTO_843896 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_161223APB_FTO_843896 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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