Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_141123APB_FTO_697724
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-13-010-007-014/3020
(West Kallada) 		1613010007NRG24141120231453680 14/11/2023 Santhamma 1613010007WL061728 Santhamma 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990432700 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-014/3020
(West Kallada) 		1613010007NRG24141120231453681 14/11/2023 Sandhya G.S 1613010007WL061728 Sandhya G.S 00657 KLGB0040639 2331 2331 Processed 01/01/2024 8990432701 SANDHYA G S KERALA GRAMIN BANK(607476)
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_141123APB_FTO_697724 State Bank Of India SBIN0015785 CHAVARA 2331
2 Sasthamkotta KL1613010007_141123APB_FTO_697724 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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