Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_140723APB_FTO_300824
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-13-010-004-002/7182
(Sasthamcotta) 		1613010004NRG24140720230553312 14/07/2023 RENJITHA KUMARI 1613010004WL023302 RENJITHA KUMARI 00415 SBIN0011924 333 333 Processed 20/07/2023 3602337884 MRS RENJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-002/7182
(Sasthamcotta) 		1613010004NRG24140720230553313 14/07/2023 SIVARAJAN 1613010004WL023302 SIVARAJAN 00657 KLGB0040639 333 333 Processed 21/07/2023 3602337885 SIVARAJAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_140723APB_FTO_300824 State Bank Of India SBIN0011924 BHARANIKAVU 333
2 Sasthamkotta KL1613010004_140723APB_FTO_300824 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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