Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423FTO_5968
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-13-010-003-004/665
(Poruvazhy) 		1613010003NRG23010420232329382 01/04/2023 THOMAS B 1613010003WL091260 THOMAS B 00127 FDRL0002040 305 305 Processed 19/05/2023 1690043715 THOMAS B ()
SubTotal 305 305
2 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG23010420232329350 01/04/2023 SHOBHANA 1613010003WL091260 SHOBHANA 00415 SBIN0004363 1830 1830 Processed 19/05/2023 1690043716 MRS SHOBHANA WO RAJU ()
SubTotal 1830 1830
3 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG23010420232329345 01/04/2023 ANNAMMA 1613010003WL091260 ANNAMMA 00415 SBIN0011924 1525 1525 Processed 19/05/2023 1690043718 MRS ANNAMMA ()
4 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG23010420232329355 01/04/2023 GIRIJA 1613010003WL091260 GIRIJA 00415 SBIN0011924 1830 1830 Processed 19/05/2023 1690043717 MRS GIRIJA S ()
5 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG23010420232329360 01/04/2023 nalinakumari 1613010003WL091260 nalinakumari 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690043719 MRS NALINA KUMARI ()
SubTotal 5490 5490
6 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG23010420232329347 01/04/2023 SHYNIMOL.D 1613010003WL091260 SHYNIMOL.D 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690043721 MRS SHYNIMOL D ()
7 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG23010420232329349 01/04/2023 SARASAMMA 1613010003WL091260 SARASAMMA 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690043724 MRS SARASAMMA SARASAMMA ()
8 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG23010420232329354 01/04/2023 USHA 1613010003WL091260 USHA 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690043723 MRS USHA K ()
9 Sasthamkotta KL-13-010-003-004/5646
(Poruvazhy) 		1613010003NRG23010420232329364 01/04/2023 SREELATHA 1613010003WL091260 SREELATHA 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690043722 MRS SREELATHA ()
10 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG23010420232329378 01/04/2023 soumyavathy 1613010003WL091260 soumyavathy 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690043720 MRS SOUMYAVATHI S ()
SubTotal 9150 9150
Total 16775 16775

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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_5968 Federal Bank FDRL0002040 KADAMPANAD 305
2 Sasthamkotta KL1613010003_010423FTO_5968 State Bank Of India SBIN0004363 ADOOR 1830
3 Sasthamkotta KL1613010003_010423FTO_5968 State Bank Of India SBIN0011924 BHARANIKAVU 5490
4 Sasthamkotta KL1613010003_010423FTO_5968 State Bank Of India SBIN0070594 PORUVAZHY 9150

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