Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_301023APB_FTO_648050
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-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24301020231337343 30/10/2023 PRADEEP S 1613010004WL056605 PRADEEP S 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8022762656 MR PRADEEP S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24301020231337342 30/10/2023 REMYA KRISHNAN 1613010004WL056605 REMYA KRISHNAN 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8022762657 MS REMYA KRISHNAN 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 KL1613010004_301023APB_FTO_648050 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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