Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423FTO_6089
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-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG23010420232329228 01/04/2023 Sujatha 1613010003WL091256 Sujatha 00415 SBIN0011924 933 933 Processed 19/05/2023 1690041930 MRS SUJATHA ()
2 Sasthamkotta KL-13-010-003-006/5331
(Poruvazhy) 		1613010003NRG23010420232329236 01/04/2023 valsalayamma 1613010003WL091256 valsalayamma 00415 SBIN0011924 622 622 Processed 19/05/2023 1690041929 MRS VALSALAYAMMA ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-006/6296
(Poruvazhy) 		1613010003NRG23010420232329253 01/04/2023 Sulatha 1613010003WL091256 Sulatha 00415 SBIN0070594 933 933 Processed 19/05/2023 1690041932 MRS SULATHA ()
4 Sasthamkotta KL-13-010-003-006/6296
(Poruvazhy) 		1613010003NRG23010420232329254 01/04/2023 Sulatha 1613010003WL091256 Sulatha 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690041931 MRS SULATHA ()
SubTotal 3110 3110
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423FTO_6089 State Bank Of India SBIN0011924 BHARANIKAVU 1555
2 Sasthamkotta KL1613010003_010423FTO_6089 State Bank Of India SBIN0070594 PORUVAZHY 3110

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