Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250124APB_FTO_985175
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-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24250120241936037 25/01/2024 PAVIZHAMMA J 1613010003WL084939 PAVIZHAMMA J 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2141956700 PAVIZHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24250120241936038 25/01/2024 OMANAKUTTAN 1613010003WL084939 OMANAKUTTAN 00415 SBIN0070594 2331 2331 Processed 25/03/2024 2141956701 MR OMANAKUTTAN N 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_250124APB_FTO_985175 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_250124APB_FTO_985175 State Bank Of India SBIN0070594 PORUVAZHY 2331

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