Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:09:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_090823APB_FTO_382090
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-13-010-003-016/5031
(Poruvazhy) 		1613010003NRG24090820230749933 09/08/2023 SREEDEVI 1613010003WL031038 SREEDEVI 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5799894798 Mrs. B S SREEDEVI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-016/5031
(Poruvazhy) 		1613010003NRG24090820230749934 09/08/2023 SREEDEVI 1613010003WL031038 SREEDEVI 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5799894799 Mrs. B S SREEDEVI INDIAN BANK(607105)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_090823APB_FTO_382090 Indian Bank IDIB000B073 BHARANIKKAVVU 4354

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