Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_670204
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-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24041120231382088 04/11/2023 Thankamany 1613010001WL058747 Thankamany 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8022667232 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24041120231382090 04/11/2023 Thankamany 1613010001WL058747 Thankamany 00176 IDIB000P084 999 999 Processed 27/11/2023 8022667233 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24041120231382091 04/11/2023 Athira T 1613010001WL058747 Athira T 00415 SBIN0070476 999 999 Processed 27/11/2023 8022667234 MISS ATHIRA T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24041120231382089 04/11/2023 Athira T 1613010001WL058747 Athira T 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022667235 MISS ATHIRA T STATE BANK OF INDIA(508548)
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_670204 Indian Bank IDIB000P084 PUTHUR 3330
2 Sasthamkotta KL1613010001_041123APB_FTO_670204 State Bank Of India SBIN0070476 NEDIAVILA 3330

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