Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_211023APB_FTO_618785
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-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24211020231281360 21/10/2023 PAVIZHAMMA J 1613010003WL053788 PAVIZHAMMA J 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021623337 PAVIZHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24211020231281361 21/10/2023 OMANAKUTTAN 1613010003WL053788 OMANAKUTTAN 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021623338 MR OMANAKUTTAN N 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_211023APB_FTO_618785 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_211023APB_FTO_618785 State Bank Of India SBIN0070594 PORUVAZHY 2331

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