Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050623APB_FTO_168397
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-13-010-003-016/6173
(Poruvazhy) 		1613010003NRG24050620230306801 05/06/2023 ANANDAVALLI 1613010003WL012801 ANANDAVALLI 00415 SBIN0011924 2037 2037 Processed 10/06/2023 2398831474 ANANDAVALLY KERALA GRAMIN BANK(607476)
SubTotal 2037 2037
2 Sasthamkotta KL-13-010-003-016/6173
(Poruvazhy) 		1613010003NRG24050620230306800 05/06/2023 KRISHNAN KUTTY 1613010003WL012801 KRISHNAN KUTTY 00657 KLGB0040639 2037 2037 Processed 10/06/2023 2398831475 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050623APB_FTO_168397 State Bank Of India SBIN0011924 BHARANIKAVU 2037
2 Sasthamkotta KL1613010003_050623APB_FTO_168397 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2037

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