Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_080923APB_FTO_466648
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-13-010-002-016/6089
(Mynagappally) 		1613010002NRG24080920230950314 08/09/2023 Savitriraju 1613010002WL038762 Savitriraju 00415 SBIN0070258 2331 2331 Processed 21/09/2023 5798424643 MRS SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-016/6089
(Mynagappally) 		1613010002NRG24080920230950315 08/09/2023 Raju E J 1613010002WL038762 Raju E J 00415 SBIN0071067 2331 2331 Processed 21/09/2023 5798424644 MR RAJU E J 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 KL1613010002_080923APB_FTO_466648 State Bank Of India SBIN0070258 MOOLAMATTOM 2331
2 Sasthamkotta KL1613010002_080923APB_FTO_466648 State Bank Of India SBIN0071067 BHARANICAVU 2331

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