Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010224APB_FTO_1005200
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) 		1613010003NRG24010220241975346 01/02/2024 PAVIZHAMMA J 1613010003WL086947 PAVIZHAMMA J 00415 SBIN0011924 1665 1665 Processed 25/03/2024 2158010275 PAVIZHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24010220241975347 01/02/2024 OMANAKUTTAN 1613010003WL086947 OMANAKUTTAN 00415 SBIN0070594 1665 1665 Processed 25/03/2024 2158010276 MR OMANAKUTTAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010224APB_FTO_1005200 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Sasthamkotta KL1613010003_010224APB_FTO_1005200 State Bank Of India SBIN0070594 PORUVAZHY 1665

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