Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_100822FTO_365728
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-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG23100820220557163 10/08/2022 Rajeesh R 1613010003WL028379 Rajeesh R 00415 SBIN0070594 2177 2177 Processed 19/08/2022 4029154002 MR RAJESH R ()
2 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG23100820220557165 10/08/2022 Rajeesh R 1613010003WL028379 Rajeesh R 00415 SBIN0070594 1555 1555 Processed 19/08/2022 4029154003 MR RAJESH R ()
3 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG23100820220557162 10/08/2022 SAVITHRI R 1613010003WL028379 SAVITHRI R 00415 SBIN0070594 2177 2177 Processed 19/08/2022 4029154004 MRS SAVITHRY R ()
4 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG23100820220557164 10/08/2022 SAVITHRI R 1613010003WL028379 SAVITHRI R 00415 SBIN0070594 1555 1555 Processed 19/08/2022 4029154005 MRS SAVITHRY R ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100822FTO_365728 State Bank Of India SBIN0070594 PORUVAZHY 7464

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