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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260923APB_FTO_520102
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-13-010-003-001/5808
(Poruvazhy) 		1613010003NRG24260920231061972 26/09/2023 GOPALAKRISHNA PILLAI 1613010003WL044036 GOPALAKRISHNA PILLAI 00415 SBIN0071240 622 622 Processed 09/11/2023 7275840066 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-001/5808
(Poruvazhy) 		1613010003NRG24260920231061971 26/09/2023 SYAMALA PARVATHYPILLAI 1613010003WL044036 SYAMALA PARVATHYPILLAI 00415 SBIN0071240 933 933 Processed 09/11/2023 7275840065 Mr. GOPALAKRISHNA PILLAI . K INDIAN BANK(607105)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260923APB_FTO_520102 State Bank Of India SBIN0071240 SOORANADU 1555

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