Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270523FTO_138753
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-13-010-001-006/5547
(Kunnathoor) 		1613010001NRG24270520230250877 27/05/2023 AKHILA P 1613010001WL010451 AKHILA P 00415 SBIN0005047 330 330 Processed 31/05/2023 1985746524 MRS AKHILA P ()
SubTotal 330 330
2 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24270520230250874 27/05/2023 SUDHAKUMARY 1613010001WL010451 SUDHAKUMARY 00415 SBIN0011924 330 330 Processed 31/05/2023 1985746525 MRS SUDHA S ()
SubTotal 330 330
3 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24270520230250861 27/05/2023 VIJAYAMMA S 1613010001WL010451 VIJAYAMMA S 00415 SBIN0070476 1650 1650 Processed 31/05/2023 1985746526 MRS VIJAYAMMA S ()
SubTotal 1650 1650
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270523FTO_138753 State Bank Of India SBIN0005047 KOTTARAKARA 330
2 Sasthamkotta KL1613010001_270523FTO_138753 State Bank Of India SBIN0011924 BHARANIKAVU 330
3 Sasthamkotta KL1613010001_270523FTO_138753 State Bank Of India SBIN0070476 NEDIAVILA 1650

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