Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_080823APB_FTO_378396
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-13-010-006-003/6156
(Sooranad South) 		1613010006NRG24080820230738805 08/08/2023 Megha R S 1613010006WL030596 Megha R S 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5792688412 MISS MEGHA R S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-003/6156
(Sooranad South) 		1613010006NRG24080820230738804 08/08/2023 Saraswathy N 1613010006WL030596 Saraswathy N 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5792688411 MRS SARASWATHY N 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 KL1613010006_080823APB_FTO_378396 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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