Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_281223APB_FTO_883845
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-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24261220231754933 28/12/2023 Jayanthi 1613010004WL075761 Jayanthi 00127 FDRL0001951 1665 1665 Processed 13/03/2024 1672073562 JAYANTHY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/5357
(Sasthamcotta) 		1613010004NRG24261220231754932 28/12/2023 Sobhana 1613010004WL075761 Sobhana 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672073561 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_281223APB_FTO_883845 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_281223APB_FTO_883845 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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