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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:42:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170623FTO_213134
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-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24140620230361145 17/06/2023 MURALEEDHARAN PILLAI 1613010WL0015128 MURALEEDHARAN PILLAI 00415 SBIN0011924 1866 1866 Processed 27/06/2023 2813114041 MR MURALEEDHARAN PILLAI ()
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24140620230361142 17/06/2023 SHEEJA S 1613010WL0015128 SHEEJA S 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813114040 MRS SHEEJA S ()
3 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24140620230361143 17/06/2023 SINI U 1613010WL0015128 SINI U 00415 SBIN0070594 933 933 Processed 27/06/2023 2813114043 MRS SINI U ()
4 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24140620230361144 17/06/2023 JAYA PRABHA B 1613010WL0015128 JAYA PRABHA B 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813114042 MRS JAYAPRABHA JAYAPRABHA ()
SubTotal 3421 3421
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170623FTO_213134 State Bank Of India SBIN0011924 BHARANIKAVU 1866
2 Sasthamkotta KL1613010003_170623FTO_213134 State Bank Of India SBIN0070594 PORUVAZHY 3421

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