Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041123APB_FTO_670602
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-13-010-001-001/5942
(Kunnathoor) 		1613010001NRG24041120231382332 04/11/2023 PONNAMMA 1613010001WL058759 PONNAMMA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021964566 PONNAMMA DHANALAXMI BANK(607239)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-001/5942
(Kunnathoor) 		1613010001NRG24041120231382333 04/11/2023 MURALEEDHARAN PILLAI 1613010001WL058759 MURALEEDHARAN PILLAI 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021964567 MR MURALEEDHARAN PILLAI 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 KL1613010001_041123APB_FTO_670602 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_041123APB_FTO_670602 State Bank Of India SBIN0070476 NEDIAVILA 2331

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