Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:30:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537844
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-13-010-003-002/6297
(Poruvazhy) 		1613010003NRG24300920231093902 30/09/2023 AJITHAKUMARY 1613010003WL045371 AJITHAKUMARY 00127 FDRL0002040 2331 2331 Processed 10/11/2023 7331230580 AJITHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-002/6297
(Poruvazhy) 		1613010003NRG24300920231093903 30/09/2023 RAJU B 1613010003WL045371 RAJU B 00657 KLGB0040314 2331 2331 Processed 10/11/2023 7331230581 RAJU B KERALA GRAMIN BANK(607476)
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_300923APB_FTO_537844 Federal Bank FDRL0002040 KADAMPANAD 2331
2 Sasthamkotta KL1613010003_300923APB_FTO_537844 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2331

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