Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_290124APB_FTO_992341
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-13-010-004-010/1931
(Sasthamcotta) 		1613010004NRG24290120241942622 29/01/2024 LEKSHMI SANKAR 1613010004WL085465 LEKSHMI SANKAR 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2146053785 Mrs. LEKSHMI SANKAR INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/1931
(Sasthamcotta) 		1613010004NRG24290120241942623 29/01/2024 Remesh V 1613010004WL085465 Remesh V 00415 SBIN0071067 2331 2331 Processed 25/03/2024 2146053784 MR REMESH V 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_290124APB_FTO_992341 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010004_290124APB_FTO_992341 State Bank Of India SBIN0071067 BHARANICAVU 2331

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