Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_040124APB_FTO_907738
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-13-010-004-010/5465
(Sasthamcotta) 		1613010004NRG24040120241797026 04/01/2024 GEETHA 1613010004WL078167 GEETHA 00176 IDIB000B073 2331 2331 Processed 16/03/2024 1906099373 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/5465
(Sasthamcotta) 		1613010004NRG24040120241797027 04/01/2024 Renjith raj 1613010004WL078167 Renjith raj 00415 SBIN0070450 2331 2331 Processed 16/03/2024 1906099374 MR RENJITH RAJ 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 KL1613010004_040124APB_FTO_907738 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_040124APB_FTO_907738 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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