Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_121223
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-13-010-003-013/2259
(Poruvazhy) 		1613010003NRG24230520230215960 23/05/2023 SULEKHA 1613010003WL008974 SULEKHA 00127 FDRL0001951 873 873 Processed 27/05/2023 1902216226 SULEKHA KERALA GRAMIN BANK(607476)
SubTotal 873 873
2 Sasthamkotta KL-13-010-003-013/2259
(Poruvazhy) 		1613010003NRG24230520230215959 23/05/2023 RAJAMMA 1613010003WL008974 RAJAMMA 00176 IDIB000B073 873 873 Processed 27/05/2023 1902216227 Mr. RAJAMMA ... INDIAN BANK(607105)
SubTotal 873 873
Total 1746 1746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_121223 Federal Bank FDRL0001951 BHARANIKKAVU 873
2 Sasthamkotta KL1613010003_230523APB_FTO_121223 Indian Bank IDIB000B073 BHARANIKKAVVU 873

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