Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_131223APB_FTO_827424
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) 		1613010003NRG24131220231680714 13/12/2023 Renju R Rajendran 1613010003WL072110 Renju R Rajendran 00176 IDIB000B073 2331 2331 Processed 12/03/2024 1670846306 Mrs. Renju R Rajendran INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-011/5890
(Poruvazhy) 		1613010003NRG24131220231680715 13/12/2023 Anil Kumar S 1613010003WL072110 Anil Kumar S 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1670846307 MR ANILKUMAR S 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_131223APB_FTO_827424 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010003_131223APB_FTO_827424 State Bank Of India SBIN0070594 PORUVAZHY 2331

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