Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548667
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-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24041020231120838 04/10/2023 PRADEEP S 1613010004WL046659 PRADEEP S 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7378230869 MR PRADEEP S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-002/7746
(Sasthamcotta) 		1613010004NRG24041020231120837 04/10/2023 REMYA KRISHNAN 1613010004WL046659 REMYA KRISHNAN 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7378230870 MS REMYA KRISHNAN STATE BANK OF INDIA(508548)
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 KL1613010004_041023APB_FTO_548667 State Bank Of India SBIN0011924 BHARANIKAVU 3330

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