Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523FTO_120467
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-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24220520230210765 23/05/2023 REMANI PILLAI 1613010WL0008744 REMANI PILLAI 00415 SBIN0004363 311 311 Processed 27/05/2023 1901688677 MRS REMANI PILLAI ()
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24220520230210759 23/05/2023 SHEEJA KUMARY L 1613010WL0008744 SHEEJA KUMARY L 00415 SBIN0011924 1240 1240 Processed 27/05/2023 1901688679 MRS SHEEJA L ()
3 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24220520230210763 23/05/2023 PAVIZHAMMA J 1613010WL0008744 PAVIZHAMMA J 00415 SBIN0011924 302 302 Processed 27/05/2023 1901688680 MRS PAVIZHAMMA J ()
4 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24220520230210764 23/05/2023 PAVIZHAMMA J 1613010WL0008744 PAVIZHAMMA J 00415 SBIN0011924 930 930 Processed 27/05/2023 1901688681 MRS PAVIZHAMMA J ()
5 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24220520230210766 23/05/2023 THRESIAMMA JOHN 1613010WL0008744 THRESIAMMA JOHN 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1901688678 MS THRESIAMMA JOHN ()
SubTotal 3716 3716
6 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24220520230210760 23/05/2023 SANTHAMMA CHANDRABABU 1613010WL0008744 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1240 1240 Processed 27/05/2023 1901688682 MRS SANTHAMMA CHANDRABABU ()
7 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24220520230210761 23/05/2023 KRISHANAN KUTTY T 1613010WL0008744 KRISHANAN KUTTY T 00415 SBIN0070281 1240 1240 Processed 27/05/2023 1901688683 MR KRISHANAN KUTTY T ()
SubTotal 2480 2480
8 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24220520230210762 23/05/2023 MANI C 1613010WL0008744 MANI C 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1901688684 MRS MANI C ()
SubTotal 1244 1244
Total 7751 7751

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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_120467 State Bank Of India SBIN0004363 ADOOR 311
2 Sasthamkotta KL1613010003_230523FTO_120467 State Bank Of India SBIN0011924 BHARANIKAVU 3716
3 Sasthamkotta KL1613010003_230523FTO_120467 State Bank Of India SBIN0070281 KADAMPANAD 2480
4 Sasthamkotta KL1613010003_230523FTO_120467 State Bank Of India SBIN0070594 PORUVAZHY 1244

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