Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_311023APB_FTO_650910
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-13-010-003-014/5280
(Poruvazhy) 		1613010003NRG24311020231342835 31/10/2023 SEENATH 1613010003WL056964 SEENATH 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021744112 ZEENATH M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-014/5280
(Poruvazhy) 		1613010003NRG24311020231342836 31/10/2023 AZIZ 1613010003WL056964 AZIZ 00415 SBIN0071240 2331 2331 Processed 27/11/2023 8021744111 MR AZIZ AZIZ 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_311023APB_FTO_650910 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_311023APB_FTO_650910 State Bank Of India SBIN0071240 SOORANADU 2331

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