Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_151223APB_FTO_834912
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-13-010-003-005/5745
(Poruvazhy) 		1613010003NRG24151220231689596 15/12/2023 NEETHU KRISHNAN 1613010003WL072496 NEETHU KRISHNAN 00089 CBIN0284805 2331 2331 Processed 12/03/2024 1662495780 Mrs. NEETHU KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-005/5745
(Poruvazhy) 		1613010003NRG24151220231689597 15/12/2023 ANEESH KUMAR R 1613010003WL072496 ANEESH KUMAR R 00415 SBIN0070281 2331 2331 Processed 12/03/2024 1662495781 MR ANEESH KUMAR R 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 KL1613010003_151223APB_FTO_834912 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
2 Sasthamkotta KL1613010003_151223APB_FTO_834912 State Bank Of India SBIN0070281 KADAMPANAD 2331

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