Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_151223APB_FTO_836093
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-13-010-006-001/4540
(Sooranad South) 		1613010006NRG24151220231692199 15/12/2023 Surendran 1613010006WL072627 Surendran 00415 SBIN0011924 1244 1244 Processed 12/03/2024 1679439634 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG24151220231692200 15/12/2023 chellappan g 1613010006WL072627 chellappan g 00415 SBIN0070056 1244 1244 Processed 12/03/2024 1679439635 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-006-001/30
(Sooranad South) 		1613010006NRG24151220231692198 15/12/2023 MURALEEDHARAN PILLAI 1613010006WL072627 MURALEEDHARAN PILLAI 00415 SBIN0071067 1244 1244 Processed 12/03/2024 1679439636 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_151223APB_FTO_836093 State Bank Of India SBIN0011924 BHARANIKAVU 1244
2 Sasthamkotta KL1613010006_151223APB_FTO_836093 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
3 Sasthamkotta KL1613010006_151223APB_FTO_836093 State Bank Of India SBIN0071067 BHARANICAVU 1244

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