Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:35:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_071223APB_FTO_804813
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-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24071220231643153 07/12/2023 shamseena 1613010003WL070325 shamseena 00127 FDRL0001951 580 580 Processed 12/03/2024 1671983661 SHAMSEENA F FEDERAL BANK(607165)
SubTotal 580 580
2 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24071220231643152 07/12/2023 NASEERA.A 1613010003WL070325 NASEERA.A 00415 SBIN0070594 580 580 Processed 12/03/2024 1671983662 MRS NAZEERA A STATE BANK OF INDIA(508548)
SubTotal 580 580
Total 1160 1160

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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_804813 Federal Bank FDRL0001951 BHARANIKKAVU 580
2 Sasthamkotta KL1613010003_071223APB_FTO_804813 State Bank Of India SBIN0070594 PORUVAZHY 580

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