Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_291123APB_FTO_760358
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-13-010-003-002/296
(Poruvazhy) 		1613010003NRG24291120231575361 29/11/2023 SHEEJA 1613010003WL067043 SHEEJA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9008234148 MRS SHEEJA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-002/296
(Poruvazhy) 		1613010003NRG24291120231575362 29/11/2023 SATHEESH K 1613010003WL067043 SATHEESH K 00657 KLGB0040314 1665 1665 Processed 01/01/2024 9008234147 SATHEESH K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_291123APB_FTO_760358 State Bank Of India SBIN0070594 PORUVAZHY 1665
2 Sasthamkotta KL1613010003_291123APB_FTO_760358 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665

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