Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548726
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-13-010-004-017/4556
(Sasthamcotta) 		1613010004NRG24041020231120920 04/10/2023 Ushakumari 1613010004WL046677 Ushakumari 00415 SBIN0011924 2331 2331 Processed 11/11/2023 7375706655 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-017/4556
(Sasthamcotta) 		1613010004NRG24041020231120921 04/10/2023 Balachandran achary 1613010004WL046677 Balachandran achary 00415 SBIN0070450 2331 2331 Processed 11/11/2023 7375706636 MR BALACHANDRAN ACHARY 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_041023APB_FTO_548726 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_041023APB_FTO_548726 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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