Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_270623APB_FTO_243265
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-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24270620230448489 27/06/2023 Valsala 1613010002WL018712 Valsala 00415 SBIN0011924 2331 2331 Processed 03/07/2023 2982958624 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24270620230448488 27/06/2023 Rajendren 1613010002WL018712 Rajendren 00415 SBIN0070450 2331 2331 Processed 03/07/2023 2982958625 MR RAJENDRAN P 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 KL1613010002_270623APB_FTO_243265 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010002_270623APB_FTO_243265 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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