Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250324APB_FTO_1202392
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-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24250320242296826 25/03/2024 SHEEBA 1613010003WL106530 SHEEBA 00415 SBIN0004363 2331 2331 Processed 19/04/2024 3106917455 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24250320242296825 25/03/2024 Bharathy 1613010003WL106530 Bharathy 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3106917454 MRS BHARATHY KOCHU KUNJU 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_250324APB_FTO_1202392 State Bank Of India SBIN0004363 ADOOR 2331
2 Sasthamkotta KL1613010003_250324APB_FTO_1202392 State Bank Of India SBIN0070594 PORUVAZHY 2331

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