Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_200623APB_FTO_220155
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-13-010-007-004/3996
(West Kallada) 		1613010007NRG24200620230395737 20/06/2023 Prasobha R 1613010007WL016602 Prasobha R 00415 SBIN0070326 2331 2331 Processed 27/06/2023 2810762549 MRS PRASOBHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24200620230395738 20/06/2023 Sanil G 1613010007WL016602 Sanil G 00415 SBIN0070450 2331 2331 Processed 27/06/2023 2810762548 SANIL G BANK OF BARODA(606985)
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 KL1613010007_200623APB_FTO_220155 State Bank Of India SBIN0070326 EAST KALLADA 2331
2 Sasthamkotta KL1613010007_200623APB_FTO_220155 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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