Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110523FTO_85139
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-13-010-003-004/4622
(Poruvazhy) 		1613010003NRG24110520230154145 11/05/2023 PHILIPOSE PANICKER 1613010003WL006401 PHILIPOSE PANICKER 00127 FDRL0002040 622 622 Processed 20/05/2023 1749842922 PHILIPOSE PANICKER ()
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24110520230154148 11/05/2023 GIRIJA 1613010003WL006401 GIRIJA 00415 SBIN0011924 1555 1555 Processed 20/05/2023 1749842923 MRS GIRIJA S ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24110520230154172 11/05/2023 soumyavathy 1613010003WL006401 soumyavathy 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1749842924 MRS SOUMYAVATHI S ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110523FTO_85139 Federal Bank FDRL0002040 KADAMPANAD 622
2 Sasthamkotta KL1613010003_110523FTO_85139 State Bank Of India SBIN0011924 BHARANIKAVU 1555
3 Sasthamkotta KL1613010003_110523FTO_85139 State Bank Of India SBIN0070594 PORUVAZHY 1555

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