Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041023APB_FTO_548684
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-13-010-004-002/6229
(Sasthamcotta) 		1613010004NRG24041020231120839 04/10/2023 VALSALAMMA K 1613010004WL046660 VALSALAMMA K 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7378231377 MRS VALSALAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-002/6229
(Sasthamcotta) 		1613010004NRG24041020231120840 04/10/2023 MANOJ KUMAR R 1613010004WL046660 MANOJ KUMAR R 00657 KLGB0040639 1665 1665 Processed 11/11/2023 7378231376 MR MANOJ KUMAR R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041023APB_FTO_548684 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
2 Sasthamkotta KL1613010004_041023APB_FTO_548684 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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