Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:22:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160523FTO_98004
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-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24160520230175766 16/05/2023 SUPRABHA 1613010003WL007354 SUPRABHA 00415 SBIN0011924 933 933 Processed 24/05/2023 1821324698 MRS SUPRABHA ()
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24160520230175745 16/05/2023 vijitha 1613010003WL007354 vijitha 00415 SBIN0070056 1866 1866 Processed 24/05/2023 1821324699 MS VIJITHA K ()
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24160520230175741 16/05/2023 Gopinathan 1613010003WL007354 Gopinathan 00415 SBIN0070594 1555 1555 Processed 24/05/2023 1821324700 MR GOPINATHAN R ()
4 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24160520230175774 16/05/2023 SANDHYA SARASWATHY AMMA 1613010003WL007354 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1866 1866 Processed 24/05/2023 1821324701 MRS SANDHYA SARASWATHY AMMA ()
SubTotal 3421 3421
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160523FTO_98004 State Bank Of India SBIN0011924 BHARANIKAVU 933
2 Sasthamkotta KL1613010003_160523FTO_98004 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
3 Sasthamkotta KL1613010003_160523FTO_98004 State Bank Of India SBIN0070594 PORUVAZHY 3421

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