Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_628020
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-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24251020231287846 26/10/2023 PRADEEP S 1613010004WL054120 PRADEEP S 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020930432 MR PRADEEP S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24251020231287845 26/10/2023 REMYA KRISHNAN 1613010004WL054120 REMYA KRISHNAN 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020930433 MS REMYA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_261023APB_FTO_628020 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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