Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050623APB_FTO_168403
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-13-010-003-017/5910
(Poruvazhy) 		1613010003NRG24050620230306796 05/06/2023 RAJAN 1613010003WL012799 RAJAN 00415 SBIN0011924 2037 2037 Processed 10/06/2023 2398649421 MR RAJAN D STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-017/5910
(Poruvazhy) 		1613010003NRG24050620230306797 05/06/2023 RAJAN 1613010003WL012799 RAJAN 00415 SBIN0011924 2037 2037 Processed 10/06/2023 2398649422 MR RAJAN D STATE BANK OF INDIA(508548)
SubTotal 4074 4074
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_168403 State Bank Of India SBIN0011924 BHARANIKAVU 4074

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