Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210224APB_FTO_1073025
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) 		1613010003NRG24210220242108841 21/02/2024 mani 1613010003WL093963 mani 00415 SBIN0070594 333 333 Processed 12/04/2024 2894427556 MR MANI M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24210220242108842 21/02/2024 Usha 1613010003WL093963 Usha 00415 SBIN0070594 333 333 Processed 13/04/2024 2894427555 Mrs. Usha INDIAN BANK(607105)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210224APB_FTO_1073025 State Bank Of India SBIN0070594 PORUVAZHY 666

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