Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_291123APB_FTO_756919
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-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG24291120231572545 29/11/2023 SARADA 1613010001WL066931 SARADA 00415 SBIN0070476 2331 2331 Processed 01/01/2024 8995873348 MRS SARADA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG24291120231572546 29/11/2023 BEENA B 1613010001WL066931 BEENA B 00657 KLGB0040620 2331 2331 Processed 01/01/2024 8995873347 MRS BEENA B 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 KL1613010001_291123APB_FTO_756919 State Bank Of India SBIN0070476 NEDIAVILA 2331
2 Sasthamkotta KL1613010001_291123APB_FTO_756919 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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