Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_090224APB_FTO_1029945
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) 		1613010004NRG24090220242026058 09/02/2024 Suneer T S 1613010004WL089682 Suneer T S 00415 SBIN0018963 1665 1665 Processed 25/03/2024 2151083022 MR SUNEER T S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-015/7916
(Sasthamcotta) 		1613010004NRG24090220242026057 09/02/2024 Suberkutty 1613010004WL089682 Suberkutty 00415 SBIN0070450 1665 1665 Processed 25/03/2024 2151083023 MR SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_090224APB_FTO_1029945 State Bank Of India SBIN0018963 MALIKAMPEEDIKA 1665
2 Sasthamkotta KL1613010004_090224APB_FTO_1029945 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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