Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623FTO_238644
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-13-010-004-017/6625
(Sasthamcotta) 		1613010004NRG24240620230435731 26/06/2023 MUmthas 1613010004WL018158 MUmthas 00415 SBIN0011924 2331 2331 Processed 03/07/2023 2977374602 MRS MUMTHAS ()
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-017/6625
(Sasthamcotta) 		1613010004NRG24240620230435732 26/06/2023 Najumudeen 1613010004WL018158 Najumudeen 00415 SBIN0070450 2331 2331 Processed 03/07/2023 2977374603 MR NAJUMUDEEN ()
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 KL1613010004_260623FTO_238644 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_260623FTO_238644 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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