Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_230923APB_FTO_509415
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-13-010-001-013/4777
(Kunnathoor) 		1613010001NRG24230920231032181 23/09/2023 SUSAMMA 1613010001WL042801 SUSAMMA 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7285975802 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-013/4777
(Kunnathoor) 		1613010001NRG24230920231032182 23/09/2023 SOBHA P JOSEPH 1613010001WL042801 SOBHA P JOSEPH 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7285975803 MRS SOBHA P JOSEPH 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_230923APB_FTO_509415 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_230923APB_FTO_509415 State Bank Of India SBIN0070476 NEDIAVILA 2331

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