Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271123APB_FTO_749020
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-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24271120231554938 27/11/2023 Anil Kumar N 1613010005WL066207 Anil Kumar N 00415 SBIN0071240 999 999 Processed 02/01/2024 9010582411 ANIL KUMAR N KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24271120231554937 27/11/2023 Subitha K 1613010005WL066207 Subitha K 00415 SBIN0071240 999 999 Processed 01/01/2024 9010582410 MRS SUBITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_271123APB_FTO_749020 State Bank Of India SBIN0071240 SOORANADU 1998

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