Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:54:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190723APB_FTO_309008
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-13-010-004-019/6853
(Sasthamcotta) 		1613010004NRG24190720230566738 19/07/2023 Anumol Raju 1613010004WL023938 Anumol Raju 00415 SBIN0070450 2331 2331 Processed 28/07/2023 3952486760 MISS ANUMOL RAJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-019/6853
(Sasthamcotta) 		1613010004NRG24190720230566739 19/07/2023 Rajeev R 1613010004WL023938 Rajeev R 00415 SBIN0071067 2331 2331 Processed 28/07/2023 3952486761 MR RAJEEV R STATE BANK OF INDIA(508548)
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_190723APB_FTO_309008 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010004_190723APB_FTO_309008 State Bank Of India SBIN0071067 BHARANICAVU 2331

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