Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260224APB_FTO_1087795
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-13-010-004-007/3996
(Sasthamcotta) 		1613010004NRG24260220242134176 26/02/2024 Omana 1613010004WL095333 Omana 00415 SBIN0070476 666 666 Processed 19/04/2024 3102270923 MRS OMANA S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-007/3996
(Sasthamcotta) 		1613010004NRG24260220242134177 26/02/2024 Vasudevan achary 1613010004WL095333 Vasudevan achary 00415 SBIN0070476 666 666 Processed 19/04/2024 3102270924 MR VASUDEVAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260224APB_FTO_1087795 State Bank Of India SBIN0070476 NEDIAVILA 1332

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