Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469353
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-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24110920230952585 11/09/2023 Suneer T S 1613010004WL038970 Suneer T S 00415 SBIN0018963 666 666 Processed 21/09/2023 5798433626 MR SUNEER T S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24110920230952584 11/09/2023 Suberkutty 1613010004WL038970 Suberkutty 00415 SBIN0070450 666 666 Processed 21/09/2023 5798433627 MR SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110923APB_FTO_469353 State Bank Of India SBIN0018963 MALIKAMPEEDIKA 666
2 Sasthamkotta KL1613010004_110923APB_FTO_469353 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

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