Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:12:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_030224APB_FTO_1012062
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-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24030220241986024 03/02/2024 mani 1613010003WL087568 mani 00415 SBIN0070594 2331 2331 Processed 25/03/2024 2154084946 MR MANI M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24030220241986025 03/02/2024 Usha 1613010003WL087568 Usha 00415 SBIN0070594 2331 2331 Processed 25/03/2024 2154084945 Mrs. Usha INDIAN BANK(607105)
SubTotal 4662 4662
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_030224APB_FTO_1012062 State Bank Of India SBIN0070594 PORUVAZHY 4662

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