Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250923APB_FTO_515511
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-13-010-006-015/5404
(Sooranad South) 		1613010006NRG24250920231047524 25/09/2023 rajeesh 1613010006WL043435 rajeesh 00415 SBIN0070450 2331 2331 Processed 10/11/2023 7260115584 MR RAJEESH R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-015/5404
(Sooranad South) 		1613010006NRG24250920231047523 25/09/2023 sanooja 1613010006WL043435 sanooja 00415 SBIN0070450 2331 2331 Processed 10/11/2023 7260115585 MISS SANOOJA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613010006_250923APB_FTO_515511 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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