Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:37:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_031023FTO_544011
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-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23020620232341641 03/10/2023 Pushpavalli 1613010WL0092012 Pushpavalli 00176 IDIB000P084 1244 1244 Rejected 10/11/2023 7367859501 A/c Blocked or Frozen
2 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23020620232341642 03/10/2023 Pushpavalli 1613010WL0092012 Pushpavalli 00176 IDIB000P084 1555 1555 Rejected 10/11/2023 7367859502 A/c Blocked or Frozen
3 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23020620232341643 03/10/2023 Pushpavalli 1613010WL0092012 Pushpavalli 00176 IDIB000P084 2177 2177 Rejected 10/11/2023 7367859503 A/c Blocked or Frozen
4 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23020620232341644 03/10/2023 Pushpavalli 1613010WL0092012 Pushpavalli 00176 IDIB000P084 1244 1244 Rejected 10/11/2023 7367859504 A/c Blocked or Frozen
SubTotal 6220 6220
5 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG23060620232341713 03/10/2023 ABHISHEK S 1613010WL0092026 ABHISHEK S 00176 IDIB000S011 310 310 Processed 11/11/2023 7367859505 ABHISHEK S ()
SubTotal 310 310
6 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23020620232341678 03/10/2023 MINI L 1613010WL0092014 MINI L 00415 SBIN0070476 930 930 Processed 11/11/2023 7367859506 MRS MINI L ()
7 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23020620232341679 03/10/2023 MINI L 1613010WL0092014 MINI L 00415 SBIN0070476 1860 1860 Processed 11/11/2023 7367859507 MRS MINI L ()
8 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23020620232341680 03/10/2023 MINI L 1613010WL0092014 MINI L 00415 SBIN0070476 930 930 Processed 11/11/2023 7367859508 MRS MINI L ()
9 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23020620232341681 03/10/2023 MINI L 1613010WL0092014 MINI L 00415 SBIN0070476 620 620 Processed 11/11/2023 7367859509 MRS MINI L ()
SubTotal 4340 4340
Total 10870 10870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031023FTO_544011 Indian Bank IDIB000P084 PUTHUR 6220
2 Sasthamkotta KL1613010001_031023FTO_544011 Indian Bank IDIB000S011 SASTHAMKOTTA 310
3 Sasthamkotta KL1613010001_031023FTO_544011 State Bank Of India SBIN0070476 NEDIAVILA 4340

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