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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260623FTO_239970
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-13-010-003-015/6183
(Poruvazhy) 		1613010003NRG24260620230441138 26/06/2023 SALEENA NAVAS 1613010003WL018399 SALEENA NAVAS 00078 CNRB0001786 1866 1866 Processed 03/07/2023 2986391808 SALEENA NAVAS ()
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-015/5877
(Poruvazhy) 		1613010003NRG24260620230441134 26/06/2023 MINISHA 1613010003WL018399 MINISHA 00089 CBIN0282264 1866 1866 Processed 03/07/2023 2986391807 MINISHA ()
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-015/5545
(Poruvazhy) 		1613010003NRG24260620230441129 26/06/2023 SARASAMMA 1613010003WL018399 SARASAMMA 00127 FDRL0001870 933 933 Processed 03/07/2023 2986391809 SARASAMMA ()
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-015/5511
(Poruvazhy) 		1613010003NRG24260620230441128 26/06/2023 rahmathu 1613010003WL018399 rahmathu 00127 FDRL0001951 1866 1866 Processed 03/07/2023 2986391811 rahmathu ()
5 Sasthamkotta KL-13-010-003-015/6297
(Poruvazhy) 		1613010003NRG24260620230441140 26/06/2023 MINIMOL 1613010003WL018399 MINIMOL 00127 FDRL0001951 1866 1866 Processed 03/07/2023 2986391810 MINIMOL ()
SubTotal 3732 3732
6 Sasthamkotta KL-13-010-003-015/6295
(Poruvazhy) 		1613010003NRG24260620230441139 26/06/2023 NOORINNISA J 1613010003WL018399 NOORINNISA J 00176 IDIB000T061 1866 1866 Processed 03/07/2023 2986391812 NOORINNISA J ()
SubTotal 1866 1866
7 Sasthamkotta KL-13-010-003-015/3719
(Poruvazhy) 		1613010003NRG24260620230441119 26/06/2023 SHAJITHA S 1613010003WL018399 SHAJITHA S 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2986391813 MRS SHAJITHA S ()
SubTotal 1866 1866
8 Sasthamkotta KL-13-010-003-015/5575
(Poruvazhy) 		1613010003NRG24260620230441130 26/06/2023 Laila Beevi 1613010003WL018399 Laila Beevi 00415 SBIN0071240 1866 1866 Processed 03/07/2023 2986391814 MRS LAILA BEEVI ()
SubTotal 1866 1866
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260623FTO_239970 Canara Bank CNRB0001786 THATTAMALA 1866
2 Sasthamkotta KL1613010003_260623FTO_239970 Central Bank of India CBIN0282264 SOORANAND 1866
3 Sasthamkotta KL1613010003_260623FTO_239970 Federal Bank FDRL0001870 THAMARAKKULAM 933
4 Sasthamkotta KL1613010003_260623FTO_239970 Federal Bank FDRL0001951 BHARANIKKAVU 3732
5 Sasthamkotta KL1613010003_260623FTO_239970 Indian Bank IDIB000T061 THEVALAKKARA 1866
6 Sasthamkotta KL1613010003_260623FTO_239970 State Bank Of India SBIN0070594 PORUVAZHY 1866
7 Sasthamkotta KL1613010003_260623FTO_239970 State Bank Of India SBIN0071240 SOORANADU 1866

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