Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_670510
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-13-010-001-011/339
(Kunnathoor) 		1613010001NRG24041120231381737 04/11/2023 LEELA 1613010001WL058734 LEELA 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022940286 MRS LEELA M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-011/339
(Kunnathoor) 		1613010001NRG24041120231381739 04/11/2023 LEELA 1613010001WL058734 LEELA 00415 SBIN0070476 999 999 Processed 27/11/2023 8022940287 MRS LEELA M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-001-011/339
(Kunnathoor) 		1613010001NRG24041120231381740 04/11/2023 Manu Madhavan 1613010001WL058734 Manu Madhavan 00657 KLGB0040620 999 999 Processed 27/11/2023 8022940285 MANU MADHAVAN KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-011/339
(Kunnathoor) 		1613010001NRG24041120231381738 04/11/2023 Manu Madhavan 1613010001WL058734 Manu Madhavan 00657 KLGB0040620 2331 2331 Processed 27/11/2023 8022940284 MANU MADHAVAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_670510 State Bank Of India SBIN0070476 NEDIAVILA 3330
2 Sasthamkotta KL1613010001_041123APB_FTO_670510 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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