Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_780937
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-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG24021220231605567 02/12/2023 Haneefa 1613010003WL068482 Haneefa 00089 CBIN0282264 580 580 Processed 01/01/2024 9008149646 Mr. HANEEFA . CENTRAL BANK OF INDIA(607115)
SubTotal 580 580
2 Sasthamkotta KL-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG24021220231605566 02/12/2023 NABEESATH.K 1613010003WL068482 NABEESATH.K 00657 KLGB0040639 580 580 Processed 01/01/2024 9008149647 NABEESATH KERALA GRAMIN BANK(607476)
SubTotal 580 580
Total 1160 1160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_780937 Central Bank of India CBIN0282264 SOORANAND 580
2 Sasthamkotta KL1613010003_021223APB_FTO_780937 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 580

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