Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_300523APB_FTO_146462
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-13-010-005-003/4490
(Sooranad North) 		1613010005NRG24300520230266769 30/05/2023 RADHA T 1613010005WL011066 RADHA T 00415 SBIN0011924 2177 2177 Processed 10/06/2023 2403881745 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-003/4490
(Sooranad North) 		1613010005NRG24300520230266770 30/05/2023 Renjini 1613010005WL011066 Renjini 00657 KLGB0040751 1866 1866 Processed 10/06/2023 2403881746 RENJINI K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_300523APB_FTO_146462 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_300523APB_FTO_146462 Kerala Gramin Bank KLGB0040751 Anayadi 1866

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