Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423FTO_32516
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-13-010-001-011/4885
(Kunnathoor) 		1613010001NRG24130420230032243 13/04/2023 Deepa 1613010001WL001203 Deepa 00045 BARB0KOTTAR 1660 1660 Processed 19/05/2023 1690712321 Deepa ()
SubTotal 1660 1660
2 Sasthamkotta KL-13-010-001-011/4990
(Kunnathoor) 		1613010001NRG24130420230032244 13/04/2023 SREEJA R 1613010001WL001203 SREEJA R 00176 IDIB000B073 1660 1660 Processed 19/05/2023 1690712325 SREEJA R ()
SubTotal 1660 1660
3 Sasthamkotta KL-13-010-001-011/4222
(Kunnathoor) 		1613010001NRG24130420230032238 13/04/2023 Girija.T 1613010001WL001203 Girija.T 00415 SBIN0070476 332 332 Processed 19/05/2023 1690712322 MR RAJENDRANPILLAI K ()
4 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24130420230032241 13/04/2023 Mallakshy 1613010001WL001203 Mallakshy 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690712323 MRS MALLAKSHI K ()
SubTotal 1992 1992
5 Sasthamkotta KL-13-010-001-011/4279
(Kunnathoor) 		1613010001NRG24130420230032239 13/04/2023 Sudhakaran 1613010001WL001203 Sudhakaran 00415 SBIN0070594 664 664 Processed 19/05/2023 1690712324 MR SUDHAKARAN ()
SubTotal 664 664
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423FTO_32516 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1660
2 Sasthamkotta KL1613010001_130423FTO_32516 Indian Bank IDIB000B073 BHARANIKKAVVU 1660
3 Sasthamkotta KL1613010001_130423FTO_32516 State Bank Of India SBIN0070476 NEDIAVILA 1992
4 Sasthamkotta KL1613010001_130423FTO_32516 State Bank Of India SBIN0070594 PORUVAZHY 664

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