Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230224APB_FTO_1080320
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-13-010-003-009/1719
(Poruvazhy) 		1613010003NRG24230220242125238 23/02/2024 THANKAMMA 1613010003WL094811 THANKAMMA 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3102702208 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-009/1719
(Poruvazhy) 		1613010003NRG24230220242125239 23/02/2024 SAJU B 1613010003WL094811 SAJU B 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3102702209 MR SAJU B 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_230224APB_FTO_1080320 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_230224APB_FTO_1080320 State Bank Of India SBIN0070594 PORUVAZHY 2331

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