Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11036
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-13-010-001-007/3315
(Kunnathoor) 		1613010001NRG23310320232322792 04/04/2023 ZACHARIYA D 1613010001WL090949 ZACHARIYA D 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690490596 MR ZACHARIYA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG23310320232322793 04/04/2023 ISSAC P 1613010001WL090949 ISSAC P 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690490597 MR ISSAC P STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG23310320232322794 04/04/2023 GEORGE 1613010001WL090949 GEORGE 00415 SBIN0070476 616 616 Processed 19/05/2023 1690490595 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-008/498
(Kunnathoor) 		1613010001NRG23310320232322796 04/04/2023 SHEELA RAMACHANDRAN NAIR 1613010001WL090949 SHEELA RAMACHANDRAN NAIR 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690490594 MRS SHEELA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 5852 5852
Total 5852 5852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11036 State Bank Of India SBIN0070476 NEDIAVILA 5852

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