Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270623FTO_246523
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-13-010-001-013/5187
(Kunnathoor) 		1613010001NRG24270620230456913 27/06/2023 PRATHEEKSHA 1613010001WL019047 PRATHEEKSHA 00078 CNRB0014505 984 984 Processed 03/07/2023 2986391830 PRATHEEKSHA ()
SubTotal 984 984
2 Sasthamkotta KL-13-010-001-013/5959
(Kunnathoor) 		1613010001NRG24270620230456918 27/06/2023 BIJU 1613010001WL019047 BIJU 00415 SBIN0011924 1640 1640 Processed 03/07/2023 2986391831 MR BIJU ()
SubTotal 1640 1640
3 Sasthamkotta KL-13-010-001-013/1617
(Kunnathoor) 		1613010001NRG24270620230456883 27/06/2023 PRASAD 1613010001WL019047 PRASAD 00415 SBIN0070476 328 328 Processed 03/07/2023 2986391832 MR PRASAD ()
4 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24270620230456911 27/06/2023 saji 1613010001WL019047 saji 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986391833 MR SAJI ()
SubTotal 1968 1968
Total 4592 4592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270623FTO_246523 Canara Bank CNRB0014505 panavely 984
2 Sasthamkotta KL1613010001_270623FTO_246523 State Bank Of India SBIN0011924 BHARANIKAVU 1640
3 Sasthamkotta KL1613010001_270623FTO_246523 State Bank Of India SBIN0070476 NEDIAVILA 1968

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