Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_593156
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-13-010-004-007/5903
(Sasthamcotta) 		1613010004NRG24161020231212676 16/10/2023 MANOJPILLAI B 1613010004WL050931 MANOJPILLAI B 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021951192 MR MANOJPILLAI B STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-007/5903
(Sasthamcotta) 		1613010004NRG24161020231212675 16/10/2023 Remya.R.Nair 1613010004WL050931 Remya.R.Nair 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021951193 MRS REMYA NAIR 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_161023APB_FTO_593156 State Bank Of India SBIN0070476 NEDIAVILA 4662

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