Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110723FTO_287478
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-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24110720230529195 11/07/2023 RAGI R 1613010WL0022237 RAGI R 00176 IDIB000S011 1866 1866 Processed 17/07/2023 3508696011 RAGI R ()
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24110720230529189 11/07/2023 JAYAKUMARI A 1613010WL0022237 JAYAKUMARI A 00415 SBIN0011924 1866 1866 Processed 17/07/2023 3508696006 MR JAYA KRISHNANA ()
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24110720230529192 11/07/2023 SUDHA C 1613010WL0022237 SUDHA C 00415 SBIN0070450 1860 1860 Processed 17/07/2023 3508696007 MRS SUDHA S ()
SubTotal 1860 1860
4 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24110720230529188 11/07/2023 PONNAMMA REGHU 1613010WL0022237 PONNAMMA REGHU 00415 SBIN0070594 1555 1555 Processed 17/07/2023 3508696009 MRS PONNAMMA REGHU ()
5 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24110720230529190 11/07/2023 NANI K 1613010WL0022237 NANI K 00415 SBIN0070594 1866 1866 Processed 17/07/2023 3508696008 MRS NANI K ()
6 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24110720230529191 11/07/2023 Lekha 1613010WL0022237 Lekha 00415 SBIN0070594 1866 1866 Processed 17/07/2023 3508696013 MR LEKHA ()
SubTotal 5287 5287
7 Sasthamkotta KL-13-010-003-015/5862
(Poruvazhy) 		1613010003NRG24110720230529196 11/07/2023 ANITHA 1613010WL0022237 ANITHA 00547 DLXB0000032 1866 1866 Processed 17/07/2023 3508696012 ANITHA ()
SubTotal 1866 1866
8 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24110720230529193 11/07/2023 RAHIYANATH P 1613010WL0022237 RAHIYANATH P 00657 KLGB0040639 1866 1866 Processed 18/07/2023 3508696010 RAHIYANATH P ()
9 Sasthamkotta KL-13-010-003-015/5664
(Poruvazhy) 		1613010003NRG24110720230529194 11/07/2023 Rejeena s 1613010WL0022237 Rejeena s 00657 KLGB0040639 1866 1866 Processed 18/07/2023 3508696005 Rejeena s ()
SubTotal 3732 3732
Total 16477 16477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110723FTO_287478 Indian Bank IDIB000S011 SASTHAMKOTTA 1866
2 Sasthamkotta KL1613010003_110723FTO_287478 State Bank Of India SBIN0011924 BHARANIKAVU 1866
3 Sasthamkotta KL1613010003_110723FTO_287478 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1860
4 Sasthamkotta KL1613010003_110723FTO_287478 State Bank Of India SBIN0070594 PORUVAZHY 5287
5 Sasthamkotta KL1613010003_110723FTO_287478 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1866
6 Sasthamkotta KL1613010003_110723FTO_287478 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3732

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