Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_280224APB_FTO_1098526
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-13-010-006-010/4794
(Sooranad South) 		1613010006NRG24280220242150744 28/02/2024 Vishnu R 1613010006WL096495 Vishnu R 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3105659374 MR VISHNU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-010/4794
(Sooranad South) 		1613010006NRG24280220242150743 28/02/2024 SEETHA 1613010006WL096495 SEETHA 00415 SBIN0070450 2331 2331 Processed 19/04/2024 3105659373 MS SEETHA 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 KL1613010006_280224APB_FTO_1098526 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010006_280224APB_FTO_1098526 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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