Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:18:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020823APB_FTO_358134
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-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24020820230696555 02/08/2023 Anil Kumar N 1613010005WL029014 Anil Kumar N 00415 SBIN0071240 1998 1998 Processed 08/08/2023 4350219182 ANIL KUMAR N KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24020820230696554 02/08/2023 Subitha K 1613010005WL029014 Subitha K 00415 SBIN0071240 1998 1998 Processed 08/08/2023 4350219181 MRS SUBITHA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020823APB_FTO_358134 State Bank Of India SBIN0071240 SOORANADU 3996

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