Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200423FTO_41414
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-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24200420230060862 20/04/2023 vijitha 1613010003WL002255 vijitha 00415 SBIN0070056 930 930 Processed 19/05/2023 1690706215 MS VIJITHA K ()
SubTotal 930 930
2 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24200420230060860 20/04/2023 Gopinathan 1613010003WL002255 Gopinathan 00415 SBIN0070594 930 930 Processed 19/05/2023 1690706216 MR GOPINATHAN R ()
SubTotal 930 930
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423FTO_41414 State Bank Of India SBIN0070056 KARUNAGAPALLY 930
2 Sasthamkotta KL1613010003_200423FTO_41414 State Bank Of India SBIN0070594 PORUVAZHY 930

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