Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407557
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-13-010-004-015/6052
(Sasthamcotta) 		1613010004NRG24160820230812551 16/08/2023 Jalaya 1613010004WL033485 Jalaya 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796106574 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-015/6052
(Sasthamcotta) 		1613010004NRG24160820230812552 16/08/2023 Surendren 1613010004WL033485 Surendren 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796106575 MR SURENDRAN C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407557 State Bank Of India SBIN0011924 BHARANIKAVU 1998
2 Sasthamkotta KL1613010004_160823APB_FTO_407557 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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