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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_280423FTO_52836
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-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG24280420230092159 28/04/2023 Sujatha 1613010003WL003530 Sujatha 00415 SBIN0011924 930 930 Processed 20/05/2023 1748404452 MRS SUJATHA ()
2 Sasthamkotta KL-13-010-003-006/5331
(Poruvazhy) 		1613010003NRG24280420230092164 28/04/2023 valsalayamma 1613010003WL003530 valsalayamma 00415 SBIN0011924 930 930 Processed 20/05/2023 1748404451 MRS VALSALAYAMMA ()
SubTotal 1860 1860
3 Sasthamkotta KL-13-010-003-006/1154
(Poruvazhy) 		1613010003NRG24280420230092135 28/04/2023 SREEDEVI B 1613010003WL003530 SREEDEVI B 00415 SBIN0070594 310 310 Processed 20/05/2023 1748404456 MRS SREEDEVI B ()
4 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24280420230092146 28/04/2023 Anitha Mary S 1613010003WL003530 Anitha Mary S 00415 SBIN0070594 930 930 Processed 20/05/2023 1748404455 MRS ANITHA MARY S ()
5 Sasthamkotta KL-13-010-003-006/5931
(Poruvazhy) 		1613010003NRG24280420230092171 28/04/2023 SUJAKUMARI K P 1613010003WL003530 SUJAKUMARI K P 00415 SBIN0070594 620 620 Processed 20/05/2023 1748404453 MRS SUJAKUMARI K P ()
6 Sasthamkotta KL-13-010-003-006/6296
(Poruvazhy) 		1613010003NRG24280420230092177 28/04/2023 Sulatha 1613010003WL003530 Sulatha 00415 SBIN0070594 930 930 Processed 20/05/2023 1748404454 MRS SULATHA ()
SubTotal 2790 2790
Total 4650 4650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_280423FTO_52836 State Bank Of India SBIN0011924 BHARANIKAVU 1860
2 Sasthamkotta KL1613010003_280423FTO_52836 State Bank Of India SBIN0070594 PORUVAZHY 2790

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