Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_270324APB_FTO_1219726
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-13-010-003-017/3217
(Poruvazhy) 		1613010003NRG24260320242306563 27/03/2024 RAJESH P 1613010003WL107274 RAJESH P 00089 CBIN0282264 2331 2331 Processed 19/04/2024 3109250645 Mr. RAJESH P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-017/3217
(Poruvazhy) 		1613010003NRG24260320242306562 27/03/2024 ANITHA 1613010003WL107274 ANITHA 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3109250646 Mrs. ANITHA T CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270324APB_FTO_1219726 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010003_270324APB_FTO_1219726 State Bank Of India SBIN0070594 PORUVAZHY 2331

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