Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050623APB_FTO_168410
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-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24050620230306798 05/06/2023 Shahul hameed 1613010003WL012800 Shahul hameed 00078 CNRB0003537 2184 2184 Processed 10/06/2023 2398832334 SHAHUL HAMEED CANARA BANK(508532)
SubTotal 2184 2184
2 Sasthamkotta KL-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24050620230306799 05/06/2023 NABEESATH BEEVI 1613010003WL012800 NABEESATH BEEVI 00089 CBIN0282264 2184 2184 Processed 10/06/2023 2398832333 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050623APB_FTO_168410 Canara Bank CNRB0003537 SASTHAMCOTTA 2184
2 Sasthamkotta KL1613010003_050623APB_FTO_168410 Central Bank of India CBIN0282264 SOORANAND 2184

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