Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041123APB_FTO_670521
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-13-010-001-014/4813
(Kunnathoor) 		1613010001NRG24041120231381860 04/11/2023 BHASKARAN N 1613010001WL058736 BHASKARAN N 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022858587 MR BHASKARAN N STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-014/4813
(Kunnathoor) 		1613010001NRG24041120231381862 04/11/2023 BHASKARAN N 1613010001WL058736 BHASKARAN N 00415 SBIN0070476 999 999 Processed 27/11/2023 8022858588 MR BHASKARAN N STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-014/4813
(Kunnathoor) 		1613010001NRG24041120231381863 04/11/2023 OMANA 1613010001WL058736 OMANA 00415 SBIN0070476 999 999 Processed 27/11/2023 8022858589 MRS OMANA OMANA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-014/4813
(Kunnathoor) 		1613010001NRG24041120231381861 04/11/2023 OMANA 1613010001WL058736 OMANA 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022858590 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_670521 State Bank Of India SBIN0070476 NEDIAVILA 6660

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