Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230224APB_FTO_1079881
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-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24230220242124238 23/02/2024 Suneer T S 1613010004WL094751 Suneer T S 00415 SBIN0018963 2331 2331 Processed 19/04/2024 3104904236 MR SUNEER T S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24230220242124237 23/02/2024 Suberkutty 1613010004WL094751 Suberkutty 00415 SBIN0070450 2331 2331 Processed 19/04/2024 3104904237 MR SUBER KUTTY 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_230224APB_FTO_1079881 State Bank Of India SBIN0018963 MALIKAMPEEDIKA 2331
2 Sasthamkotta KL1613010004_230224APB_FTO_1079881 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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