Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100124APB_FTO_930914
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-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24100120241845058 10/01/2024 Dhanya Krishnan 1613010002WL080522 Dhanya Krishnan 00415 SBIN0004405 2331 2331 Processed 16/03/2024 1902358964 MRS DHANYA KRISHNAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24100120241845059 10/01/2024 Lalithamma 1613010002WL080522 Lalithamma 00415 SBIN0004405 2331 2331 Processed 16/03/2024 1902358963 LALITHAMMA 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 KL1613010002_100124APB_FTO_930914 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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