Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200623FTO_221712
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) 		1613010003NRG24200620230402187 20/06/2023 SALEENA NAVAS 1613010003WL016827 SALEENA NAVAS 00078 CNRB0001786 1555 1555 Processed 27/06/2023 2808140132 SALEENA NAVAS ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-015/5877
(Poruvazhy) 		1613010003NRG24200620230402183 20/06/2023 MINISHA 1613010003WL016827 MINISHA 00089 CBIN0282264 1555 1555 Processed 27/06/2023 2808140131 MINISHA ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-015/5545
(Poruvazhy) 		1613010003NRG24200620230402178 20/06/2023 SARASAMMA 1613010003WL016827 SARASAMMA 00127 FDRL0001870 933 933 Processed 27/06/2023 2808140133 SARASAMMA ()
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-015/5511
(Poruvazhy) 		1613010003NRG24200620230402177 20/06/2023 rahmathu 1613010003WL016827 rahmathu 00127 FDRL0001951 1555 1555 Processed 27/06/2023 2808140135 rahmathu ()
5 Sasthamkotta KL-13-010-003-015/6297
(Poruvazhy) 		1613010003NRG24200620230402189 20/06/2023 MINIMOL 1613010003WL016827 MINIMOL 00127 FDRL0001951 1555 1555 Processed 27/06/2023 2808140134 MINIMOL ()
SubTotal 3110 3110
6 Sasthamkotta KL-13-010-003-015/6295
(Poruvazhy) 		1613010003NRG24200620230402188 20/06/2023 NOORINNISA J 1613010003WL016827 NOORINNISA J 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2808140136 NOORINNISA J ()
SubTotal 1555 1555
7 Sasthamkotta KL-13-010-003-015/3719
(Poruvazhy) 		1613010003NRG24200620230402168 20/06/2023 SHAJITHA S 1613010003WL016827 SHAJITHA S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2808140137 MRS SHAJITHA S ()
SubTotal 1555 1555
8 Sasthamkotta KL-13-010-003-015/5575
(Poruvazhy) 		1613010003NRG24200620230402179 20/06/2023 Laila Beevi 1613010003WL016827 Laila Beevi 00415 SBIN0071240 1555 1555 Processed 27/06/2023 2808140138 MRS LAILA BEEVI ()
SubTotal 1555 1555
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623FTO_221712 Canara Bank CNRB0001786 THATTAMALA 1555
2 Sasthamkotta KL1613010003_200623FTO_221712 Central Bank of India CBIN0282264 SOORANAND 1555
3 Sasthamkotta KL1613010003_200623FTO_221712 Federal Bank FDRL0001870 THAMARAKKULAM 933
4 Sasthamkotta KL1613010003_200623FTO_221712 Federal Bank FDRL0001951 BHARANIKKAVU 3110
5 Sasthamkotta KL1613010003_200623FTO_221712 Indian Bank IDIB000T061 THEVALAKKARA 1555
6 Sasthamkotta KL1613010003_200623FTO_221712 State Bank Of India SBIN0070594 PORUVAZHY 1555
7 Sasthamkotta KL1613010003_200623FTO_221712 State Bank Of India SBIN0071240 SOORANADU 1555

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