Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407483
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-13-010-004-008/7122
(Sasthamcotta) 		1613010004NRG24160820230812365 16/08/2023 GIRIJA 1613010004WL033470 GIRIJA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798449049 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-008/7122
(Sasthamcotta) 		1613010004NRG24160820230812366 16/08/2023 MADHU R 1613010004WL033470 MADHU R 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5798449050 MADHU R KERALA GRAMIN BANK(607476)
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_160823APB_FTO_407483 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_160823APB_FTO_407483 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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