Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:13:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160224APB_FTO_1053978
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-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24160220242072060 16/02/2024 RADHAMANIYAMMA 1613010003WL092082 RADHAMANIYAMMA 00078 CNRB0003537 291 291 Processed 12/04/2024 2894419799 MRS PRASANNA KUMAR G STATE BANK OF INDIA(508548)
SubTotal 291 291
2 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24160220242072061 16/02/2024 VEENA PRASANNAN 1613010003WL092082 VEENA PRASANNAN 00415 SBIN0070594 291 291 Processed 13/04/2024 2894419800 Mrs. Veena INDIAN BANK(607105)
SubTotal 291 291
Total 582 582

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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_1053978 Canara Bank CNRB0003537 SASTHAMCOTTA 291
2 Sasthamkotta KL1613010003_160224APB_FTO_1053978 State Bank Of India SBIN0070594 PORUVAZHY 291

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