Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523FTO_121272
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-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24230520230216575 23/05/2023 REMANI T P 1613010WL0009002 REMANI T P 00176 IDIB000B073 305 305 Processed 27/05/2023 1901687577 REMANI T P ()
SubTotal 305 305
2 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24230520230216570 23/05/2023 PONNAMMA G 1613010WL0009002 PONNAMMA G 00415 SBIN0004363 310 310 Processed 27/05/2023 1901687578 PONNAMMA G ()
SubTotal 310 310
3 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24230520230216567 23/05/2023 SUMANGALA C 1613010WL0009002 SUMANGALA C 00415 SBIN0011924 930 930 Processed 27/05/2023 1901687586 MRS SUMANGALA C ()
4 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG24230520230216571 23/05/2023 Geetha.T 1613010WL0009002 Geetha.T 00415 SBIN0011924 1240 1240 Processed 27/05/2023 1901687585 MRS GEETHA T ()
5 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24230520230216574 23/05/2023 NAZEEMA 1613010WL0009002 NAZEEMA 00415 SBIN0011924 620 620 Processed 27/05/2023 1901687584 MRS NAZEEMA ()
SubTotal 2790 2790
6 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24230520230216568 23/05/2023 RAJAN PILLAI 1613010WL0009002 RAJAN PILLAI 00415 SBIN0070594 930 930 Processed 27/05/2023 1901687582 MR RAJAN PILLAI ()
7 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24230520230216569 23/05/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0009002 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 930 930 Processed 27/05/2023 1901687579 MRS THANKAMMA THAMPI RAMANATHAN ()
8 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24230520230216572 23/05/2023 PONNAMMA REGHU 1613010WL0009002 PONNAMMA REGHU 00415 SBIN0070594 1240 1240 Processed 27/05/2023 1901687583 MRS PONNAMMA REGHU ()
9 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24230520230216573 23/05/2023 SYAMALA SYAMALA 1613010WL0009002 SYAMALA SYAMALA 00415 SBIN0070594 1240 1240 Processed 27/05/2023 1901687580 MRS SYAMALA S ()
10 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24230520230216576 23/05/2023 RENUKADEVI.V.S 1613010WL0009002 RENUKADEVI.V.S 00415 SBIN0070594 610 610 Processed 27/05/2023 1901687581 MRS RENUKADEVI VS ()
SubTotal 4950 4950
Total 8355 8355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523FTO_121272 Indian Bank IDIB000B073 BHARANIKKAVVU 305
2 Sasthamkotta KL1613010003_230523FTO_121272 State Bank Of India SBIN0004363 ADOOR 310
3 Sasthamkotta KL1613010003_230523FTO_121272 State Bank Of India SBIN0011924 BHARANIKAVU 2790
4 Sasthamkotta KL1613010003_230523FTO_121272 State Bank Of India SBIN0070594 PORUVAZHY 4950

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