Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_040124APB_FTO_907708
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-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24030120241790929 04/01/2024 Dhanya Krishnan 1613010002WL077793 Dhanya Krishnan 00415 SBIN0004405 2331 2331 Processed 16/03/2024 1901900604 MRS DHANYA KRISHNAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24030120241790930 04/01/2024 Lalithamma 1613010002WL077793 Lalithamma 00415 SBIN0004405 2331 2331 Processed 16/03/2024 1901900603 LALITHAMMA 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 KL1613010002_040124APB_FTO_907708 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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