Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_310324APB_FTO_1239619
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-13-010-001-017/2228
(Kunnathoor) 		1613010001NRG24310320242330074 31/03/2024 SANTHOSH 1613010001WL109625 SANTHOSH 00415 SBIN0070326 329 329 Processed 19/04/2024 3106829134 MR SANTHOSH G STATE BANK OF INDIA(508548)
SubTotal 329 329
2 Sasthamkotta KL-13-010-001-017/2228
(Kunnathoor) 		1613010001NRG24310320242330073 31/03/2024 Shantha K 1613010001WL109625 Shantha K 00415 SBIN0070476 329 329 Processed 19/04/2024 3106829133 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 329 329
Total 658 658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1239619 State Bank Of India SBIN0070326 EAST KALLADA 329
2 Sasthamkotta KL1613010001_310324APB_FTO_1239619 State Bank Of India SBIN0070476 NEDIAVILA 329

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