Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_11092
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-13-010-001-008/5376
(Kunnathoor) 		1613010001NRG23310320232322906 04/04/2023 THOMAS 1613010001WL090954 THOMAS 00127 FDRL0002040 308 308 Processed 19/05/2023 1690685667 THOMAS ()
SubTotal 308 308
2 Sasthamkotta KL-13-010-001-008/1660
(Kunnathoor) 		1613010001NRG23310320232322893 04/04/2023 GEORGE KUTTY 1613010001WL090954 GEORGE KUTTY 00415 SBIN0070281 308 308 Processed 19/05/2023 1690685669 MRS ELSY GEORGE ()
SubTotal 308 308
3 Sasthamkotta KL-13-010-001-008/4498
(Kunnathoor) 		1613010001NRG23310320232322899 04/04/2023 DANIEL 1613010001WL090954 DANIEL 00545 CSBK0000027 616 616 Processed 19/05/2023 1690685666 DANIEL ()
SubTotal 616 616
4 Sasthamkotta KL-13-010-001-008/2862
(Kunnathoor) 		1613010001NRG23310320232322896 04/04/2023 THOMAS M 1613010001WL090954 THOMAS M 00657 KLGB0040314 308 308 Processed 19/05/2023 1690685668 THOMAS M ()
SubTotal 308 308
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_11092 Federal Bank FDRL0002040 KADAMPANAD 308
2 Sasthamkotta KL1613010001_040423FTO_11092 State Bank Of India SBIN0070281 KADAMPANAD 308
3 Sasthamkotta KL1613010001_040423FTO_11092 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 616
4 Sasthamkotta KL1613010001_040423FTO_11092 Kerala Gramin Bank KLGB0040314 KADAMBANAD 308

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