Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_201223APB_FTO_858741
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-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24201220231731879 20/12/2023 mani 1613010003WL074521 mani 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1682541783 MR MANI M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24201220231731880 20/12/2023 Usha 1613010003WL074521 Usha 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1682541782 Mrs. Usha INDIAN BANK(607105)
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 KL1613010003_201223APB_FTO_858741 State Bank Of India SBIN0070594 PORUVAZHY 4662

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