Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290923APB_FTO_530567
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-13-010-001-009/2701
(Kunnathoor) 		1613010001NRG24270920231066822 29/09/2023 LEELAMMA B 1613010001WL044276 LEELAMMA B 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7329315489 LEELAMMA DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-001-009/2701
(Kunnathoor) 		1613010001NRG24270920231066821 29/09/2023 SREEDHARAN NAIR K 1613010001WL044276 SREEDHARAN NAIR K 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7329315488 MR SREEDHARAN NAIR K 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 KL1613010001_290923APB_FTO_530567 State Bank Of India SBIN0070476 NEDIAVILA 4662

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