Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_020324APB_FTO_1109637
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) 		1613010003NRG24020320242172153 02/03/2024 RAJESH RAGHAVAN 1613010003WL097643 RAJESH RAGHAVAN 00415 SBIN0070281 2331 2331 Processed 19/04/2024 3103965603 MR RAJESH RAGHAVAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-004/755
(Poruvazhy) 		1613010003NRG24020320242172152 02/03/2024 RAKHI.N.P 1613010003WL097643 RAKHI.N.P 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3103965604 MRS RAKHI N P STATE BANK OF INDIA(508548)
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_020324APB_FTO_1109637 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010003_020324APB_FTO_1109637 State Bank Of India SBIN0070594 PORUVAZHY 2331

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