Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040523APB_FTO_65724
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-13-010-001-013/4278
(Kunnathoor) 		1613010001NRG24040520230119851 04/05/2023 Lekha K 1613010001WL004765 Lekha K 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748670640 MS LEKHA K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-013/4278
(Kunnathoor) 		1613010001NRG24040520230119852 04/05/2023 Mohanan 1613010001WL004765 Mohanan 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748670641 MR MOHANAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-001-013/4278
(Kunnathoor) 		1613010001NRG24040520230119853 04/05/2023 Anu Mohan 1613010001WL004765 Anu Mohan 00415 SBIN0070476 1332 1332 Processed 20/05/2023 1748670642 MR ANU MOHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040523APB_FTO_65724 State Bank Of India SBIN0011924 BHARANIKAVU 2664
2 Sasthamkotta KL1613010001_040523APB_FTO_65724 State Bank Of India SBIN0070476 NEDIAVILA 1332

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