Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_211023APB_FTO_618887
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-13-010-003-011/6355
(Poruvazhy) 		1613010003NRG24211020231281266 21/10/2023 VISHNU V S 1613010003WL053776 VISHNU V S 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020656584 MASTER VISHNU V S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-011/6355
(Poruvazhy) 		1613010003NRG24211020231281265 21/10/2023 SINDHU G 1613010003WL053776 SINDHU G 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020656585 MRS SINDHU G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_211023APB_FTO_618887 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_211023APB_FTO_618887 State Bank Of India SBIN0070476 NEDIAVILA 2331

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