Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_060324APB_FTO_1125960
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-13-010-001-002/536
(Kunnathoor) 		1613010001NRG24050320242191391 06/03/2024 VIJAYAMMA K 1613010001WL098820 VIJAYAMMA K 00415 SBIN0070476 333 333 Processed 19/04/2024 3104962793 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-002/536
(Kunnathoor) 		1613010001NRG24050320242191392 06/03/2024 VIJAYAMMA K 1613010001WL098820 VIJAYAMMA K 00415 SBIN0070476 666 666 Processed 19/04/2024 3104962794 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_060324APB_FTO_1125960 State Bank Of India SBIN0070476 NEDIAVILA 999

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