Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_151223APB_FTO_835055
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-13-010-003-008/4859
(Poruvazhy) 		1613010003NRG24151220231690484 15/12/2023 Santha 1613010003WL072539 Santha 00176 IDIB000B073 2331 2331 Processed 12/03/2024 1670023099 Mrs. SANTHA .. INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-008/4859
(Poruvazhy) 		1613010003NRG24151220231690485 15/12/2023 ANJU K 1613010003WL072539 ANJU K 00657 KLGB0040639 2331 2331 Processed 12/03/2024 1670023098 ANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
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_835055 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010003_151223APB_FTO_835055 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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