Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_211123APB_FTO_728764
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-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG24211120231516953 21/11/2023 SARADA 1613010001WL064479 SARADA 00415 SBIN0070476 2331 2331 Processed 01/01/2024 9010364912 MRS SARADA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG24211120231516954 21/11/2023 BEENA B 1613010001WL064479 BEENA B 00657 KLGB0040620 2331 2331 Processed 01/01/2024 9010364911 MRS BEENA B 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 KL1613010001_211123APB_FTO_728764 State Bank Of India SBIN0070476 NEDIAVILA 2331
2 Sasthamkotta KL1613010001_211123APB_FTO_728764 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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