Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230224APB_FTO_1080248
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-13-010-003-009/1614
(Poruvazhy) 		1613010003NRG24230220242125208 23/02/2024 RENJUMON R 1613010003WL094806 RENJUMON R 00127 FDRL0001951 2331 2331 Processed 19/04/2024 3105005028 MR RENJUMON R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-009/1614
(Poruvazhy) 		1613010003NRG24230220242125207 23/02/2024 somavally 1613010003WL094806 somavally 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3105005029 SOMAVALLY C KERALA GRAMIN BANK(607476)
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_230224APB_FTO_1080248 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010003_230224APB_FTO_1080248 State Bank Of India SBIN0070594 PORUVAZHY 2331

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