Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230823APB_FTO_437425
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-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24230820230886928 23/08/2023 Suneer T S 1613010004WL036263 Suneer T S 00415 SBIN0018963 1998 1998 Processed 21/09/2023 5794735141 MR SUNEER T S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24230820230886927 23/08/2023 Suberkutty 1613010004WL036263 Suberkutty 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794735142 MR SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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 KL1613010004_230823APB_FTO_437425 State Bank Of India SBIN0018963 MALIKAMPEEDIKA 1998
2 Sasthamkotta KL1613010004_230823APB_FTO_437425 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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