Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_090224APB_FTO_1029850
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-13-010-004-001/6658
(Sasthamcotta) 		1613010004NRG24090220242023327 09/02/2024 Ajayakumar P 1613010004WL089587 Ajayakumar P 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2154701832 MR AJAYAKUMAR P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-001/6658
(Sasthamcotta) 		1613010004NRG24090220242023326 09/02/2024 Divyakumari 1613010004WL089587 Divyakumari 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2154701833 MRS DIVYA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_090224APB_FTO_1029850 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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