Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_161123APB_FTO_711026
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-13-010-007-012/1470
(West Kallada) 		1613010007NRG24161120231481493 16/11/2023 Rajendran K 1613010007WL063011 Rajendran K 00415 SBIN0070450 2331 2331 Processed 01/01/2024 9010392396 MR RAJENDRAN K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-012/1470
(West Kallada) 		1613010007NRG24161120231481492 16/11/2023 Rohini 1613010007WL063011 Rohini 00415 SBIN0070450 2331 2331 Processed 01/01/2024 9010392397 Mrs. ROHINI K INDIAN BANK(607105)
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 KL1613010007_161123APB_FTO_711026 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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