Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_150623FTO_204350
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-13-010-003-008/5423
(Poruvazhy) 		1613010003NRG24150620230367827 15/06/2023 SAJINA A 1613010003WL015373 SAJINA A 00415 SBIN0011924 1555 1555 Processed 20/06/2023 2664078894 MRS SAJENA S ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24150620230367825 15/06/2023 Lilly 1613010003WL015373 Lilly 00415 SBIN0070594 1244 1244 Processed 20/06/2023 2664078895 MRS LILLY LILLY ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_150623FTO_204350 State Bank Of India SBIN0011924 BHARANIKAVU 1555
2 Sasthamkotta KL1613010003_150623FTO_204350 State Bank Of India SBIN0070594 PORUVAZHY 1244

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