Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:04:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_140224APB_FTO_1045187
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) 		1613010004NRG24140220242057917 14/02/2024 Pradeep T 1613010004WL091329 Pradeep T 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2766427575 MR PRADEEP T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-017/7844
(Sasthamcotta) 		1613010004NRG24140220242057916 14/02/2024 Sreerekha S K 1613010004WL091329 Sreerekha S K 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766427576 MRS SREEREKHA S K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_140224APB_FTO_1045187 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
2 Sasthamkotta KL1613010004_140224APB_FTO_1045187 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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