Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_151223APB_FTO_837942
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-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG24151220231695215 15/12/2023 LATHIKA 1613010001WL072752 LATHIKA 00415 SBIN0070281 2331 2331 Processed 12/03/2024 1670032238 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG24151220231695214 15/12/2023 GEETHA KUMARI 1613010001WL072752 GEETHA KUMARI 00415 SBIN0070476 2331 2331 Processed 12/03/2024 1670032237 MRS GEETHA KUMARI 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_151223APB_FTO_837942 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_151223APB_FTO_837942 State Bank Of India SBIN0070476 NEDIAVILA 2331

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