Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_071223APB_FTO_804750
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-13-010-003-014/5455
(Poruvazhy) 		1613010003NRG24071220231643755 07/12/2023 SEEJA 1613010003WL070341 SEEJA 00415 SBIN0011924 2310 2310 Processed 12/03/2024 1670832974 MRS SEEJA A STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-014/5455
(Poruvazhy) 		1613010003NRG24071220231643756 07/12/2023 SEEJA 1613010003WL070341 SEEJA 00415 SBIN0011924 2310 2310 Processed 12/03/2024 1670832975 MRS SEEJA A STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_071223APB_FTO_804750 State Bank Of India SBIN0011924 BHARANIKAVU 4620

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