Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041123APB_FTO_668010
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-13-010-004-005/5946
(Sasthamcotta) 		1613010004NRG24031120231369975 04/11/2023 Madhu 1613010004WL058259 Madhu 00415 SBIN0011924 666 666 Processed 27/11/2023 8022977032 MR MADHU T STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-005/5946
(Sasthamcotta) 		1613010004NRG24031120231369974 04/11/2023 Sumi 1613010004WL058259 Sumi 00415 SBIN0011924 666 666 Processed 27/11/2023 8022977033 MRS SUMI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_668010 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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