Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310523FTO_151110
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-13-010-003-011/5357
(Poruvazhy) 		1613010003NRG24310520230278719 31/05/2023 Radhamani 1613010003WL011530 Radhamani 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2291950570 MRS RADHAMANI CHELLAMMA ()
2 Sasthamkotta KL-13-010-003-011/5809
(Poruvazhy) 		1613010003NRG24310520230278722 31/05/2023 VINITHA K 1613010003WL011530 VINITHA K 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2291950571 MRS VINITHA K ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310523FTO_151110 State Bank Of India SBIN0070594 PORUVAZHY 3110

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