Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_091023APB_FTO_569475
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-13-010-004-017/4556
(Sasthamcotta) 		1613010004NRG24091020231159680 09/10/2023 Ushakumari 1613010004WL048544 Ushakumari 00415 SBIN0011924 2331 2331 Processed 11/11/2023 7376331877 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-017/4556
(Sasthamcotta) 		1613010004NRG24091020231159681 09/10/2023 Balachandran achary 1613010004WL048544 Balachandran achary 00415 SBIN0070450 2331 2331 Processed 11/11/2023 7376331878 MR BALACHANDRAN ACHARY 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_091023APB_FTO_569475 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_091023APB_FTO_569475 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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