Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:05:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423FTO_5871
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-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG23010420232329789 01/04/2023 Sasikala 1613010003WL091274 Sasikala 00415 SBIN0011924 915 915 Processed 19/05/2023 1690043464 MRS SASIKALA ()
2 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG23010420232329790 01/04/2023 Sasikala 1613010003WL091274 Sasikala 00415 SBIN0011924 610 610 Processed 19/05/2023 1690043465 MRS SASIKALA ()
SubTotal 1525 1525
3 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG23010420232329669 01/04/2023 Gopalan 1613010003WL091274 Gopalan 00415 SBIN0070594 610 610 Processed 19/05/2023 1690043466 MR GOPALAN ()
4 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG23010420232329671 01/04/2023 Gopalan 1613010003WL091274 Gopalan 00415 SBIN0070594 610 610 Processed 19/05/2023 1690043467 MR GOPALAN ()
SubTotal 1220 1220
Total 2745 2745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423FTO_5871 State Bank Of India SBIN0011924 BHARANIKAVU 1525
2 Sasthamkotta KL1613010003_010423FTO_5871 State Bank Of India SBIN0070594 PORUVAZHY 1220

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