Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_271123APB_FTO_750819
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-13-010-003-002/296
(Poruvazhy) 		1613010003NRG24271120231558663 27/11/2023 SHEEJA 1613010003WL066364 SHEEJA 00415 SBIN0070594 2331 2331 Processed 01/01/2024 9010278072 MRS SHEEJA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-002/296
(Poruvazhy) 		1613010003NRG24271120231558664 27/11/2023 SATHEESH K 1613010003WL066364 SATHEESH K 00657 KLGB0040314 2331 2331 Processed 01/01/2024 9010278071 SATHEESH K KERALA GRAMIN BANK(607476)
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_271123APB_FTO_750819 State Bank Of India SBIN0070594 PORUVAZHY 2331
2 Sasthamkotta KL1613010003_271123APB_FTO_750819 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2331

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