Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_061223APB_FTO_799121
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-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633960 06/12/2023 Anilkumar. 1613010003WL069882 Anilkumar. 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9008189555 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633958 06/12/2023 Ramaniyamma 1613010003WL069882 Ramaniyamma 00415 SBIN0070594 2331 2331 Processed 01/01/2024 9008189553 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633962 06/12/2023 Ramaniyamma 1613010003WL069882 Ramaniyamma 00415 SBIN0070594 999 999 Processed 01/01/2024 9008189554 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633963 06/12/2023 sasikala.s 1613010003WL069882 sasikala.s 00415 SBIN0070594 999 999 Processed 01/01/2024 9008189550 MRS SASIKALA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633959 06/12/2023 sasikala.s 1613010003WL069882 sasikala.s 00415 SBIN0070594 2331 2331 Processed 01/01/2024 9008189549 MRS SASIKALA S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633961 06/12/2023 Sivankutty 1613010003WL069882 Sivankutty 00415 SBIN0070594 999 999 Processed 01/01/2024 9008189551 MR SIVANKUTTY SIVANKUTTY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24061220231633957 06/12/2023 Sivankutty 1613010003WL069882 Sivankutty 00415 SBIN0070594 2331 2331 Processed 01/01/2024 9008189552 MR SIVANKUTTY SIVANKUTTY STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_061223APB_FTO_799121 State Bank Of India SBIN0070594 PORUVAZHY 11322

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