Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_270124APB_FTO_987850
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-13-010-003-011/6355
(Poruvazhy) 		1613010003NRG24270120241939057 27/01/2024 VISHNU V S 1613010003WL085181 VISHNU V S 00415 SBIN0011924 999 999 Processed 25/03/2024 2146066080 MASTER VISHNU V S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-011/6355
(Poruvazhy) 		1613010003NRG24270120241939056 27/01/2024 SINDHU G 1613010003WL085181 SINDHU G 00415 SBIN0070476 999 999 Processed 25/03/2024 2146066081 MRS SINDHU G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270124APB_FTO_987850 State Bank Of India SBIN0011924 BHARANIKAVU 999
2 Sasthamkotta KL1613010003_270124APB_FTO_987850 State Bank Of India SBIN0070476 NEDIAVILA 999

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