Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190723APB_FTO_312119
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-13-010-001-005/5664
(Kunnathoor) 		1613010001NRG24190720230570519 19/07/2023 SALINI S 1613010001WL024128 SALINI S 00176 IDIB000P084 2331 2331 Processed 28/07/2023 3952366087 SALINI S HDFC BANK LTD(607152)
2 Sasthamkotta KL-13-010-001-005/5664
(Kunnathoor) 		1613010001NRG24190720230570520 19/07/2023 THANKAMMA L 1613010001WL024128 THANKAMMA L 00176 IDIB000P084 2331 2331 Processed 28/07/2023 3952366086 Mrs. L THANKAMMA INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190723APB_FTO_312119 Indian Bank IDIB000P084 PUTHUR 4662

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