Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_150523APB_FTO_94545
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-13-010-004-002/7182
(Sasthamcotta) 		1613010004NRG24150520230167860 15/05/2023 RENJITHA KUMARI 1613010004WL007036 RENJITHA KUMARI 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1750152248 MRS RENJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-002/7182
(Sasthamcotta) 		1613010004NRG24150520230167861 15/05/2023 SIVARAJAN 1613010004WL007036 SIVARAJAN 00657 KLGB0040639 2331 2331 Processed 20/05/2023 1750152249 SIVARAJAN KERALA GRAMIN BANK(607476)
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 KL1613010004_150523APB_FTO_94545 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_150523APB_FTO_94545 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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