Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_020523FTO_58461
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-13-010-006-007/627
(Sooranad South) 		1613010006NRG24020520230102388 02/05/2023 ABHIN 1613010006WL004023 ABHIN 00415 SBIN0070450 2177 2177 Processed 20/05/2023 1748404017 MR ABHIN O ()
2 Sasthamkotta KL-13-010-006-007/627
(Sooranad South) 		1613010006NRG24020520230102391 02/05/2023 ABHIN 1613010006WL004023 ABHIN 00415 SBIN0070450 311 311 Processed 20/05/2023 1748404018 MR ABHIN O ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_020523FTO_58461 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2488

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