Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_280224APB_FTO_1097661
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-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24280220242148907 28/02/2024 SARASWATHY 1613010003WL096369 SARASWATHY 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3102298837 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24280220242148908 28/02/2024 THULASEEDHARAN 1613010003WL096369 THULASEEDHARAN 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3102298838 THULASEEDHARAN 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_280224APB_FTO_1097661 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_280224APB_FTO_1097661 State Bank Of India SBIN0070594 PORUVAZHY 2331

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