Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_628162
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-13-010-004-007/5903
(Sasthamcotta) 		1613010004NRG24251020231297020 26/10/2023 MANOJPILLAI B 1613010004WL054559 MANOJPILLAI B 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020789599 MR MANOJPILLAI B STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-007/5903
(Sasthamcotta) 		1613010004NRG24251020231297019 26/10/2023 Remya.R.Nair 1613010004WL054559 Remya.R.Nair 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020789600 MRS REMYA NAIR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_261023APB_FTO_628162 State Bank Of India SBIN0070476 NEDIAVILA 4662

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