Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_071223APB_FTO_804795
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-13-010-003-014/4027
(Poruvazhy) 		1613010003NRG24071220231643154 07/12/2023 NASEERA 1613010003WL070326 NASEERA 00415 SBIN0070594 2058 2058 Processed 12/03/2024 1674271005 MRS NASEERA M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-014/4027
(Poruvazhy) 		1613010003NRG24071220231643155 07/12/2023 NASEERA 1613010003WL070326 NASEERA 00415 SBIN0070594 2058 2058 Processed 12/03/2024 1674271006 MRS NASEERA M STATE BANK OF INDIA(508548)
SubTotal 4116 4116
Total 4116 4116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_071223APB_FTO_804795 State Bank Of India SBIN0070594 PORUVAZHY 4116

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