Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:39:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_071223APB_FTO_805491
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) 		1613010003NRG24071220231644219 07/12/2023 PAVIZHAMMA J 1613010003WL070362 PAVIZHAMMA J 00415 SBIN0011924 2331 2331 Processed 12/03/2024 1662661142 PAVIZHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24071220231644220 07/12/2023 OMANAKUTTAN 1613010003WL070362 OMANAKUTTAN 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1662661143 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_071223APB_FTO_805491 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_071223APB_FTO_805491 State Bank Of India SBIN0070594 PORUVAZHY 2331

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