Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:01:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_270723APB_FTO_339560
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-13-010-004-016/2170
(Sasthamcotta) 		1613010004NRG24270720230641273 27/07/2023 Lima Gopi 1613010004WL027116 Lima Gopi 00415 SBIN0011924 2331 2331 Processed 01/08/2023 4053692908 MRS LIMA GOPI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-016/2170
(Sasthamcotta) 		1613010004NRG24270720230641274 27/07/2023 D Ajayakumar 1613010004WL027116 D Ajayakumar 00415 SBIN0070450 2331 2331 Processed 01/08/2023 4053692909 Mr. D AJAYAKUMAR CENTRAL BANK OF INDIA(607115)
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 KL1613010004_270723APB_FTO_339560 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_270723APB_FTO_339560 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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