Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230224APB_FTO_1079897
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-13-010-004-010/1931
(Sasthamcotta) 		1613010004NRG24230220242124244 23/02/2024 LEKSHMI SANKAR 1613010004WL094754 LEKSHMI SANKAR 00415 SBIN0070450 1665 1665 Processed 19/04/2024 3102695412 Mrs. LEKSHMI SANKAR INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-010/1931
(Sasthamcotta) 		1613010004NRG24230220242124245 23/02/2024 Remesh V 1613010004WL094754 Remesh V 00415 SBIN0071067 1665 1665 Processed 19/04/2024 3102695411 MR REMESH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_230224APB_FTO_1079897 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
2 Sasthamkotta KL1613010004_230224APB_FTO_1079897 State Bank Of India SBIN0071067 BHARANICAVU 1665

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