Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515408
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-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24250920231036131 25/09/2023 PRADEEP S 1613010004WL042995 PRADEEP S 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7281007549 MR PRADEEP S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24250920231036130 25/09/2023 REMYA KRISHNAN 1613010004WL042995 REMYA KRISHNAN 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7281007550 MS REMYA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_250923APB_FTO_515408 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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