Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_030224APB_FTO_1012312
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-13-010-004-017/6625
(Sasthamcotta) 		1613010004NRG24020220241984347 03/02/2024 MUmthas 1613010004WL087433 MUmthas 00415 SBIN0011924 1998 1998 Processed 25/03/2024 2154093491 MRS MUMTHAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-017/6625
(Sasthamcotta) 		1613010004NRG24020220241984348 03/02/2024 Najumudeen 1613010004WL087433 Najumudeen 00415 SBIN0070450 1998 1998 Processed 25/03/2024 2154093492 MR NAJUMUDEEN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_030224APB_FTO_1012312 State Bank Of India SBIN0011924 BHARANIKAVU 1998
2 Sasthamkotta KL1613010004_030224APB_FTO_1012312 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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