Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_120324APB_FTO_1141245
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-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24110320242212735 12/03/2024 Jayanthi 1613010004WL100253 Jayanthi 00127 FDRL0001951 2331 2331 Processed 19/04/2024 3104860474 JAYANTHY S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24110320242212734 12/03/2024 Sobhana 1613010004WL100253 Sobhana 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3104860475 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_120324APB_FTO_1141245 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_120324APB_FTO_1141245 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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