Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200623FTO_221767
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-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24200620230401043 20/06/2023 RASEENA S 1613010003WL016780 RASEENA S 00127 FDRL0001951 1555 1555 Processed 27/06/2023 2810684934 RASEENA S ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-016/3767
(Poruvazhy) 		1613010003NRG24200620230401046 20/06/2023 NAFSAL NAZAR 1613010003WL016780 NAFSAL NAZAR 00415 SBIN0070594 1866 1866 Processed 27/06/2023 2810684933 MR NAFSAL NAZAR ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623FTO_221767 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010003_200623FTO_221767 State Bank Of India SBIN0070594 PORUVAZHY 1866

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