Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170623FTO_212861
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-13-010-003-014/6098
(Poruvazhy) 		1613010003NRG24170620230384038 17/06/2023 SHAMLA 1613010003WL016109 SHAMLA 00415 SBIN0071240 311 311 Processed 27/06/2023 2813114133 MRS SHAMLA ()
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-014/2610
(Poruvazhy) 		1613010003NRG24170620230384000 17/06/2023 HUSSAIN K 1613010003WL016109 HUSSAIN K 00657 KLGB0040639 1244 1244 Processed 28/06/2023 2813114134 HUSSAIN K ()
SubTotal 1244 1244
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170623FTO_212861 State Bank Of India SBIN0071240 SOORANADU 311
2 Sasthamkotta KL1613010003_170623FTO_212861 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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