Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200623FTO_220498
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-13-010-003-004/783
(Poruvazhy) 		1613010003NRG24200620230394964 20/06/2023 Thankamma 1613010003WL016573 Thankamma 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813116998 MRS THANKAMMA P ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-004/6266
(Poruvazhy) 		1613010003NRG24200620230394948 20/06/2023 Koshy Panicker 1613010003WL016573 Koshy Panicker 00545 CSBK0000111 311 311 Processed 27/06/2023 2813116997 Koshy Panicker ()
SubTotal 311 311
Total 1555 1555

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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_220498 State Bank Of India SBIN0070594 PORUVAZHY 1244
2 Sasthamkotta KL1613010003_200623FTO_220498 Catholic Syrian Bank Ltd. CSBK0000111 ADOOR 311

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