Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:52:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160224APB_FTO_1052923
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-13-010-003-011/6273
(Poruvazhy) 		1613010003NRG24160220242070641 16/02/2024 SREELEKHA S 1613010003WL091989 SREELEKHA S 00176 IDIB000B073 2177 2177 Processed 12/04/2024 2894419775 MRS SREELEKHA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-003-011/6273
(Poruvazhy) 		1613010003NRG24160220242070642 16/02/2024 ARUNIMA 1613010003WL091989 ARUNIMA 00415 SBIN0070594 2177 2177 Processed 12/04/2024 2894419776 MISS ARUNIMA ARUNIMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160224APB_FTO_1052923 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
2 Sasthamkotta KL1613010003_160224APB_FTO_1052923 State Bank Of India SBIN0070594 PORUVAZHY 2177

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