Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200423FTO_41934
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-13-010-003-006/1154
(Poruvazhy) 		1613010003NRG24200420230063178 20/04/2023 SREEDEVI B 1613010003WL002334 SREEDEVI B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690702839 MRS SREEDEVI B ()
2 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24200420230063188 20/04/2023 Anitha Mary S 1613010003WL002334 Anitha Mary S 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690702838 MRS ANITHA MARY S ()
3 Sasthamkotta KL-13-010-003-006/5931
(Poruvazhy) 		1613010003NRG24200420230063211 20/04/2023 SUJAKUMARI K P 1613010003WL002334 SUJAKUMARI K P 00415 SBIN0070594 620 620 Processed 19/05/2023 1690702837 MRS SUJAKUMARI K P ()
SubTotal 3100 3100
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423FTO_41934 State Bank Of India SBIN0070594 PORUVAZHY 3100

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