Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_220823APB_FTO_428995
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-13-010-007-010/4411
(West Kallada) 		1613010007NRG24220820230875516 22/08/2023 Vasantha Kumari 1613010007WL035750 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798755456 VASANTHAKUMARY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-010/4411
(West Kallada) 		1613010007NRG24220820230875517 22/08/2023 Verneesh S 1613010007WL035750 Verneesh S 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798755457 VERNEESH S FEDERAL BANK(607165)
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 KL1613010007_220823APB_FTO_428995 State Bank Of India SBIN0011924 BHARANIKAVU 3330

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