Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290723APB_FTO_344116
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-13-010-001-007/251
(Kunnathoor) 		1613010001NRG24290720230655525 29/07/2023 GIRIJA T 1613010001WL027611 GIRIJA T 00415 SBIN0011924 2331 2331 Processed 03/08/2023 4139571778 GIRIJA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/251
(Kunnathoor) 		1613010001NRG24290720230655523 29/07/2023 VASANTHI B 1613010001WL027611 VASANTHI B 00415 SBIN0070476 2331 2331 Processed 03/08/2023 4139571779 MRS VASANTHI B STATE BANK OF INDIA(508548)
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_290723APB_FTO_344116 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_290723APB_FTO_344116 State Bank Of India SBIN0070476 NEDIAVILA 2331

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