Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:33:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_310124APB_FTO_1002616
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-13-010-004-017/7844
(Sasthamcotta) 		1613010004NRG24310120241969080 31/01/2024 Pradeep T 1613010004WL086594 Pradeep T 00415 SBIN0004405 1665 1665 Processed 25/03/2024 2145669398 MR PRADEEP T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-017/7844
(Sasthamcotta) 		1613010004NRG24310120241969079 31/01/2024 Sreerekha S K 1613010004WL086594 Sreerekha S K 00415 SBIN0070450 1665 1665 Processed 25/03/2024 2145669399 MRS SREEREKHA S K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_310124APB_FTO_1002616 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Sasthamkotta KL1613010004_310124APB_FTO_1002616 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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