Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_071223FTO_805548
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-13-010-003-012/2412
(Poruvazhy) 		1613010003NRG24071220231644186 07/12/2023 Rajan 1613010003WL070360 Rajan 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1674996652 MR RAJAN ()
2 Sasthamkotta KL-13-010-003-012/2412
(Poruvazhy) 		1613010003NRG24071220231644187 07/12/2023 SHEFANA S 1613010003WL070360 SHEFANA S 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1674996653 MISS SHEFANA S ()
SubTotal 4662 4662
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_071223FTO_805548 State Bank Of India SBIN0070594 PORUVAZHY 4662

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