Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020523APB_FTO_58876
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-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24020520230104253 02/05/2023 INDIRA T 1613010001WL004130 INDIRA T 00176 IDIB000B073 666 666 Processed 20/05/2023 1748672606 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 666 666
2 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24020520230104256 02/05/2023 ANIL 1613010001WL004130 ANIL 00176 IDIB000P084 666 666 Processed 20/05/2023 1748672605 Mr. Anil S INDIAN BANK(607105)
SubTotal 666 666
3 Sasthamkotta KL-13-010-001-007/5779
(Kunnathoor) 		1613010001NRG24020520230104257 02/05/2023 MAKKA 1613010001WL004130 MAKKA 00415 SBIN0011924 666 666 Processed 20/05/2023 1748672602 MANKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-001-007/5785
(Kunnathoor) 		1613010001NRG24020520230104258 02/05/2023 REMANI 1613010001WL004130 REMANI 00415 SBIN0011924 666 666 Processed 20/05/2023 1748672601 MRS REMANY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-001-007/4089
(Kunnathoor) 		1613010001NRG24020520230104255 02/05/2023 ANITHAKUMARY S 1613010001WL004130 ANITHAKUMARY S 00415 SBIN0070281 666 666 Processed 20/05/2023 1748672604 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/4089
(Kunnathoor) 		1613010001NRG24020520230104254 02/05/2023 RADHAKRISHNAN M G 1613010001WL004130 RADHAKRISHNAN M G 00415 SBIN0070281 666 666 Processed 20/05/2023 1748672603 MR RADHAKRISHNAN M G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020523APB_FTO_58876 Indian Bank IDIB000B073 BHARANIKKAVVU 666
2 Sasthamkotta KL1613010001_020523APB_FTO_58876 Indian Bank IDIB000P084 PUTHUR 666
3 Sasthamkotta KL1613010001_020523APB_FTO_58876 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Sasthamkotta KL1613010001_020523APB_FTO_58876 State Bank Of India SBIN0070281 KADAMPANAD 1332

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