Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270324APB_FTO_1217850
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-13-010-003-011/5890
(Poruvazhy) 		1613010003NRG24270320242311552 27/03/2024 Renju R Rajendran 1613010003WL107745 Renju R Rajendran 00176 IDIB000B073 1260 1260 Processed 19/04/2024 3109264809 Mrs. Renju R Rajendran INDIAN BANK(607105)
SubTotal 1260 1260
2 Sasthamkotta KL-13-010-003-011/5890
(Poruvazhy) 		1613010003NRG24270320242311553 27/03/2024 Anil Kumar S 1613010003WL107745 Anil Kumar S 00415 SBIN0070594 1080 1080 Processed 19/04/2024 3109264810 MR ANILKUMAR S STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270324APB_FTO_1217850 Indian Bank IDIB000B073 BHARANIKKAVVU 1260
2 Sasthamkotta KL1613010003_270324APB_FTO_1217850 State Bank Of India SBIN0070594 PORUVAZHY 1080

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