Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_140623FTO_200081
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-13-010-003-003/5271
(Poruvazhy) 		1613010003NRG24140620230359141 14/06/2023 NADARAJAN K 1613010003WL015060 NADARAJAN K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952277992 MR NADARAJAN K ()
2 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24140620230359155 14/06/2023 Sreeletha Prasannan 1613010003WL015060 Sreeletha Prasannan 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952277993 MRS SREELATHA PRASANNANN ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623FTO_200081 State Bank Of India SBIN0070594 PORUVAZHY 3421

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