Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_060224FTO_1020899
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-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24050220241993144 06/02/2024 RADHAMANY 1613010WL0087965 RADHAMANY 00415 SBIN0011924 1998 1998 Processed 25/03/2024 2157620025 MRS RADHAMANY ()
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24050220241993145 06/02/2024 PONNAMMA REGHU 1613010WL0087965 PONNAMMA REGHU 00415 SBIN0070594 666 666 Processed 25/03/2024 2157620026 MRS PONNAMMA REGHU ()
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_060224FTO_1020899 State Bank Of India SBIN0011924 BHARANIKAVU 1998
2 Sasthamkotta KL1613010003_060224FTO_1020899 State Bank Of India SBIN0070594 PORUVAZHY 666

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