Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190723APB_FTO_312128
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-13-010-001-007/251
(Kunnathoor) 		1613010001NRG24190720230570665 19/07/2023 GIRIJA T 1613010001WL024134 GIRIJA T 00415 SBIN0011924 2331 2331 Processed 28/07/2023 3952383598 GIRIJA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/251
(Kunnathoor) 		1613010001NRG24190720230570663 19/07/2023 VASANTHI B 1613010001WL024134 VASANTHI B 00415 SBIN0070476 2331 2331 Processed 28/07/2023 3952383599 MRS VASANTHI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190723APB_FTO_312128 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_190723APB_FTO_312128 State Bank Of India SBIN0070476 NEDIAVILA 2331

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