Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_300124APB_FTO_994775
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-13-010-001-010/1898
(Kunnathoor) 		1613010001NRG24300120241945799 30/01/2024 BINU K 1613010001WL085645 BINU K 00415 SBIN0070281 2331 2331 Processed 25/03/2024 2154412199 MR BINU K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-010/1898
(Kunnathoor) 		1613010001NRG24300120241945798 30/01/2024 Sheeba Binu 1613010001WL085645 Sheeba Binu 00415 SBIN0070476 2331 2331 Processed 25/03/2024 2154412198 MRS SHEEBA 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_300124APB_FTO_994775 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_300124APB_FTO_994775 State Bank Of India SBIN0070476 NEDIAVILA 2331

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