Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170623FTO_212809
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) 		1613010003NRG24170620230384304 17/06/2023 RASEENA S 1613010003WL016122 RASEENA S 00127 FDRL0001951 622 622 Processed 27/06/2023 2813113344 RASEENA S ()
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-016/3767
(Poruvazhy) 		1613010003NRG24170620230384307 17/06/2023 NAFSAL NAZAR 1613010003WL016122 NAFSAL NAZAR 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813113345 MR NAFSAL NAZAR ()
SubTotal 1244 1244
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170623FTO_212809 Federal Bank FDRL0001951 BHARANIKKAVU 622
2 Sasthamkotta KL1613010003_170623FTO_212809 State Bank Of India SBIN0070594 PORUVAZHY 1244

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