Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_250923APB_FTO_514828
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-13-010-007-010/3427
(West Kallada) 		1613010007NRG24250920231045584 25/09/2023 Sreemathy 1613010007WL043340 Sreemathy 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7281017366 MRS SREEMATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-010/3427
(West Kallada) 		1613010007NRG24250920231045585 25/09/2023 Sasi Suthan S 1613010007WL043340 Sasi Suthan S 00415 SBIN0070450 2331 2331 Processed 10/11/2023 7281017367 MR SASI SUTHAN 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 KL1613010007_250923APB_FTO_514828 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010007_250923APB_FTO_514828 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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