Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050523APB_FTO_67182
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-13-010-003-008/1586
(Poruvazhy) 		1613010003NRG24050520230122413 05/05/2023 Arun T 1613010003WL004880 Arun T 00415 SBIN0070281 1988 1988 Processed 20/05/2023 1748883385 MR ARUN T STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-008/1586
(Poruvazhy) 		1613010003NRG24050520230122415 05/05/2023 Arun T 1613010003WL004880 Arun T 00415 SBIN0070281 568 568 Processed 20/05/2023 1748883386 MR ARUN T STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Sasthamkotta KL-13-010-003-008/1586
(Poruvazhy) 		1613010003NRG24050520230122412 05/05/2023 Thankamma 1613010003WL004880 Thankamma 00415 SBIN0070594 1988 1988 Processed 20/05/2023 1748883388 THANKAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-003-008/1586
(Poruvazhy) 		1613010003NRG24050520230122414 05/05/2023 Thankamma 1613010003WL004880 Thankamma 00415 SBIN0070594 568 568 Processed 20/05/2023 1748883387 THANKAMMA CANARA BANK(508532)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050523APB_FTO_67182 State Bank Of India SBIN0070281 KADAMPANAD 2556
2 Sasthamkotta KL1613010003_050523APB_FTO_67182 State Bank Of India SBIN0070594 PORUVAZHY 2556

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