Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:06:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_211023APB_FTO_619226
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-13-010-004-001/7899
(Sasthamcotta) 		1613010004NRG24211020231279616 21/10/2023 LATHA 1613010004WL053697 LATHA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021464054 MS LATHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-001/7899
(Sasthamcotta) 		1613010004NRG24211020231279617 21/10/2023 Rajan 1613010004WL053697 Rajan 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021464055 MR RAJAN 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_211023APB_FTO_619226 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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