Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110523FTO_84799
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-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24110520230153158 11/05/2023 SUPRABHA 1613010003WL006356 SUPRABHA 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1749844383 MRS SUPRABHA ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24110520230153136 11/05/2023 vijitha 1613010003WL006356 vijitha 00415 SBIN0070056 1244 1244 Processed 20/05/2023 1749844384 MS VIJITHA K ()
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24110520230153133 11/05/2023 Gopinathan 1613010003WL006356 Gopinathan 00415 SBIN0070594 933 933 Processed 20/05/2023 1749844385 MR GOPINATHAN R ()
4 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24110520230153165 11/05/2023 SANDHYA SARASWATHY AMMA 1613010003WL006356 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749844386 MRS SANDHYA SARASWATHY AMMA ()
SubTotal 2177 2177
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_110523FTO_84799 State Bank Of India SBIN0011924 BHARANIKAVU 1244
2 Sasthamkotta KL1613010003_110523FTO_84799 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
3 Sasthamkotta KL1613010003_110523FTO_84799 State Bank Of India SBIN0070594 PORUVAZHY 2177

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