Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_140623APB_FTO_198218
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-13-010-001-001/4801
(Kunnathoor) 		1613010001NRG24140620230356380 14/06/2023 BEENA KUMARAN 1613010001WL014980 BEENA KUMARAN 00415 SBIN0070476 2331 2331 Processed 28/07/2023 3955737545 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-001/4801
(Kunnathoor) 		1613010001NRG24140620230356381 14/06/2023 AJIKUMAR N 1613010001WL014980 AJIKUMAR N 00657 KLGB0040751 2331 2331 Processed 29/07/2023 3955737544 AJIKUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
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_140623APB_FTO_198218 State Bank Of India SBIN0070476 NEDIAVILA 2331
2 Sasthamkotta KL1613010001_140623APB_FTO_198218 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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