Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_021223APB_FTO_780828
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-13-010-001-007/5695
(Kunnathoor) 		1613010001NRG24021220231605277 02/12/2023 VEENA VENUGOPAL 1613010001WL068468 VEENA VENUGOPAL 00415 SBIN0070281 2331 2331 Processed 01/01/2024 8999912728 MRS VEENA VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/5695
(Kunnathoor) 		1613010001NRG24021220231605276 02/12/2023 AKHIL M G M 1613010001WL068468 AKHIL M G M 00415 SBIN0070476 2331 2331 Processed 01/01/2024 8999912729 MR AKHIL MGM 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_021223APB_FTO_780828 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_021223APB_FTO_780828 State Bank Of India SBIN0070476 NEDIAVILA 2331

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