Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:07:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250523FTO_131452
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-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24250520230234932 25/05/2023 SOPHIA V 1613010001WL009808 SOPHIA V 00415 SBIN0011924 662 662 Processed 30/05/2023 1942616814 MR SOFIA V ()
2 Sasthamkotta KL-13-010-001-001/4966
(Kunnathoor) 		1613010001NRG24250520230234937 25/05/2023 BABU K 1613010001WL009808 BABU K 00415 SBIN0011924 662 662 Processed 30/05/2023 1942616811 MR BABU K ()
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24250520230234883 25/05/2023 RATNAVALLI J 1613010001WL009808 RATNAVALLI J 00415 SBIN0070476 662 662 Processed 30/05/2023 1942616812 MRS RATNAVALLI J ()
4 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24250520230234887 25/05/2023 USHA S 1613010001WL009808 USHA S 00415 SBIN0070476 331 331 Processed 30/05/2023 1942616813 MRS USHA S ()
SubTotal 993 993
Total 2317 2317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523FTO_131452 State Bank Of India SBIN0011924 BHARANIKAVU 1324
2 Sasthamkotta KL1613010001_250523FTO_131452 State Bank Of India SBIN0070476 NEDIAVILA 993

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