Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:18:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290423APB_FTO_54629
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-13-010-002-011/5395
(Mynagappally) 		1613010002NRG24280420230091270 29/04/2023 Soumya R 1613010002WL003496 Soumya R 00415 SBIN0070450 2331 2331 Processed 20/05/2023 1748715826 MRS SOUMYA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-011/5395
(Mynagappally) 		1613010002NRG24280420230091271 29/04/2023 Aneesh R 1613010002WL003496 Aneesh R 00657 KLGB0040639 2331 2331 Processed 20/05/2023 1748715825 ANEESH R KERALA GRAMIN BANK(607476)
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 KL1613010002_290423APB_FTO_54629 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010002_290423APB_FTO_54629 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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