Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_020324APB_FTO_1109654
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-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG24020320242172184 02/03/2024 ambika 1613010003WL097650 ambika 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3103969460 AMBIKA DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG24020320242172185 02/03/2024 SIVADASANPILLAI 1613010003WL097650 SIVADASANPILLAI 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3103969461 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_020324APB_FTO_1109654 State Bank Of India SBIN0070594 PORUVAZHY 4662

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