Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020623FTO_159595
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-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24020620230294263 02/06/2023 GEETHAKUMARI 1613010001WL012213 GEETHAKUMARI 00415 SBIN0070293 331 331 Processed 10/06/2023 2389913585 MRS GEETHA KUMARI G ()
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-009/3466
(Kunnathoor) 		1613010001NRG24020620230294271 02/06/2023 LETHA KUMARY S 1613010001WL012213 LETHA KUMARY S 00415 SBIN0070476 331 331 Processed 10/06/2023 2389913586 MRS LATHA KUMARY S ()
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-008/2862
(Kunnathoor) 		1613010001NRG24020620230294260 02/06/2023 THOMAS M 1613010001WL012213 THOMAS M 00657 KLGB0040314 331 331 Processed 10/06/2023 2389913583 THOMAS M ()
4 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG24020620230294267 02/06/2023 SHEEBA K 1613010001WL012213 SHEEBA K 00657 KLGB0040314 331 331 Processed 10/06/2023 2389913584 SHEEBA K ()
SubTotal 662 662
Total 1324 1324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623FTO_159595 State Bank Of India SBIN0070293 PUTHOOR 331
2 Sasthamkotta KL1613010001_020623FTO_159595 State Bank Of India SBIN0070476 NEDIAVILA 331
3 Sasthamkotta KL1613010001_020623FTO_159595 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

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