Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250324APB_FTO_1202660
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-13-010-003-011/6273
(Poruvazhy) 		1613010003NRG24250320242297020 25/03/2024 SREELEKHA S 1613010003WL106566 SREELEKHA S 00176 IDIB000B073 1244 1244 Processed 19/04/2024 3109237837 MRS SREELEKHA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-011/6273
(Poruvazhy) 		1613010003NRG24250320242297021 25/03/2024 ARUNIMA 1613010003WL106566 ARUNIMA 00415 SBIN0070594 933 933 Processed 19/04/2024 3109237838 MISS ARUNIMA ARUNIMA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250324APB_FTO_1202660 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
2 Sasthamkotta KL1613010003_250324APB_FTO_1202660 State Bank Of India SBIN0070594 PORUVAZHY 933

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