Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170623FTO_212839
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-13-010-003-014/5726
(Poruvazhy) 		1613010003NRG24170620230384133 17/06/2023 CHELLAPPAN 1613010003WL016115 CHELLAPPAN 00089 CBIN0282264 311 311 Processed 27/06/2023 2813113343 CHELLAPPAN ()
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-014/2668
(Poruvazhy) 		1613010003NRG24170620230384096 17/06/2023 NABEESA BEEVI 1613010003WL016115 NABEESA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813113342 MRS NABEESA BEEVI ()
SubTotal 1555 1555
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_212839 Central Bank of India CBIN0282264 SOORANAND 311
2 Sasthamkotta KL1613010003_170623FTO_212839 State Bank Of India SBIN0070594 PORUVAZHY 1555

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