Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200923APB_FTO_496585
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-13-010-004-005/5946
(Sasthamcotta) 		1613010004NRG24200920231002627 20/09/2023 Madhu 1613010004WL041349 Madhu 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7273036755 MR MADHU T STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-005/5946
(Sasthamcotta) 		1613010004NRG24200920231002626 20/09/2023 Sumi 1613010004WL041349 Sumi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7273036756 MRS SUMI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_200923APB_FTO_496585 State Bank Of India SBIN0011924 BHARANIKAVU 3330

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