Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_030224APB_FTO_1012427
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-13-010-004-001/6658
(Sasthamcotta) 		1613010004NRG24030220241985290 03/02/2024 Ajayakumar P 1613010004WL087525 Ajayakumar P 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2151261430 MR AJAYAKUMAR P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-001/6658
(Sasthamcotta) 		1613010004NRG24030220241985289 03/02/2024 Divyakumari 1613010004WL087525 Divyakumari 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2151261431 MRS DIVYA S 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 KL1613010004_030224APB_FTO_1012427 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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