Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270523FTO_136255
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-13-010-003-011/2019
(Poruvazhy) 		1613010003NRG24270520230246638 27/05/2023 PRABHAKARAN PILLAI 1613010003WL010295 PRABHAKARAN PILLAI 00415 SBIN0070594 622 622 Processed 31/05/2023 1985746814 MR PRABHAKARAN PILLAI ()
2 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24270520230246661 27/05/2023 REGHUNATHA PILLAI T 1613010003WL010295 REGHUNATHA PILLAI T 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1985746815 MR REGHUNATHA PILLAI T ()
3 Sasthamkotta KL-13-010-003-011/5361
(Poruvazhy) 		1613010003NRG24270520230246687 27/05/2023 Sidhu.S 1613010003WL010295 Sidhu.S 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1985746816 MRS SINDHU S ()
SubTotal 3732 3732
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_270523FTO_136255 State Bank Of India SBIN0070594 PORUVAZHY 3732

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