Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_070324APB_FTO_1132067
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-13-010-003-004/755
(Poruvazhy) 		1613010003NRG24070320242207421 07/03/2024 RAJESH RAGHAVAN 1613010003WL099949 RAJESH RAGHAVAN 00415 SBIN0070281 1665 1665 Processed 19/04/2024 3103906597 MR RAJESH RAGHAVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-004/755
(Poruvazhy) 		1613010003NRG24070320242207420 07/03/2024 RAKHI.N.P 1613010003WL099949 RAKHI.N.P 00415 SBIN0070594 1665 1665 Processed 19/04/2024 3103906598 MRS RAKHI N P 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 KL1613010003_070324APB_FTO_1132067 State Bank Of India SBIN0070281 KADAMPANAD 1665
2 Sasthamkotta KL1613010003_070324APB_FTO_1132067 State Bank Of India SBIN0070594 PORUVAZHY 1665

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