Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_250323APB_FTO_1183314
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) 		1613010005NRG23250320232231756 25/03/2023 RADHA T 1613010005WL086987 RADHA T 00415 SBIN0011924 2177 2177 Processed 03/04/2023 0499327294 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-003/4490
(Sooranad North) 		1613010005NRG23250320232231757 25/03/2023 Renjini 1613010005WL086987 Renjini 00657 KLGB0040751 2177 2177 Processed 03/04/2023 0499327295 RENJINI K UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250323APB_FTO_1183314 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_250323APB_FTO_1183314 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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