Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:03:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_201223APB_FTO_858657
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-13-010-004-019/6853
(Sasthamcotta) 		1613010004NRG24191220231719024 20/12/2023 Anumol Raju 1613010004WL073982 Anumol Raju 00415 SBIN0070450 2331 2331 Processed 12/03/2024 1682537148 MISS ANUMOL RAJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-019/6853
(Sasthamcotta) 		1613010004NRG24191220231719025 20/12/2023 Rajeev R 1613010004WL073982 Rajeev R 00415 SBIN0071067 1998 1998 Processed 12/03/2024 1682537149 MR RAJEEV R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_201223APB_FTO_858657 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010004_201223APB_FTO_858657 State Bank Of India SBIN0071067 BHARANICAVU 1998

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