Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:17:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_628077
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-13-010-004-005/5946
(Sasthamcotta) 		1613010004NRG24251020231287448 26/10/2023 Madhu 1613010004WL054079 Madhu 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8017066712 MR MADHU T STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-005/5946
(Sasthamcotta) 		1613010004NRG24251020231287447 26/10/2023 Sumi 1613010004WL054079 Sumi 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8017066713 MRS SUMI 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_261023APB_FTO_628077 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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