Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:16:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_260623APB_FTO_241731
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-13-010-001-006/3087
(Kunnathoor) 		1613010001NRG24260620230444599 26/06/2023 VALSALA B 1613010001WL018550 VALSALA B 00415 SBIN0005047 2331 2331 Processed 03/07/2023 2985845731 MRS VALSALA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-006/3087
(Kunnathoor) 		1613010001NRG24260620230444600 26/06/2023 RAJA K M 1613010001WL018550 RAJA K M 00462 UCBA0002906 2331 2331 Processed 03/07/2023 2985845732 RAJAN K M UCO BANK(607066)
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 KL1613010001_260623APB_FTO_241731 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Sasthamkotta KL1613010001_260623APB_FTO_241731 UCO Bank UCBA0002906 KOTTARAKARA 2331

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