Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110723APB_FTO_289554
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-13-010-003-016/6173
(Poruvazhy) 		1613010003NRG24110720230531449 11/07/2023 ANANDAVALLI 1613010003WL022329 ANANDAVALLI 00415 SBIN0011924 2037 2037 Processed 18/07/2023 3504895477 ANANDAVALLY KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-003-016/6173
(Poruvazhy) 		1613010003NRG24110720230531451 11/07/2023 ANANDAVALLI 1613010003WL022329 ANANDAVALLI 00415 SBIN0011924 873 873 Processed 18/07/2023 3504895478 ANANDAVALLY KERALA GRAMIN BANK(607476)
SubTotal 2910 2910
3 Sasthamkotta KL-13-010-003-016/6173
(Poruvazhy) 		1613010003NRG24110720230531448 11/07/2023 KRISHNAN KUTTY 1613010003WL022329 KRISHNAN KUTTY 00657 KLGB0040639 2037 2037 Processed 18/07/2023 3504895479 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-016/6173
(Poruvazhy) 		1613010003NRG24110720230531450 11/07/2023 KRISHNAN KUTTY 1613010003WL022329 KRISHNAN KUTTY 00657 KLGB0040639 873 873 Processed 18/07/2023 3504895480 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 2910 2910
Total 5820 5820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110723APB_FTO_289554 State Bank Of India SBIN0011924 BHARANIKAVU 2910
2 Sasthamkotta KL1613010003_110723APB_FTO_289554 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2910

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