Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250523FTO_131455
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-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24250520230235333 25/05/2023 SHAMNA 1613010001WL009825 SHAMNA 00415 SBIN0011924 1980 1980 Processed 30/05/2023 1946529904 MR SHAMNA ()
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-001-004/783
(Kunnathoor) 		1613010001NRG24250520230235354 25/05/2023 DAMODHARAN K 1613010001WL009825 DAMODHARAN K 00415 SBIN0070476 990 990 Processed 30/05/2023 1946529905 MR DAMODHARAN K KUNJUKUNJU ()
SubTotal 990 990
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523FTO_131455 State Bank Of India SBIN0011924 BHARANIKAVU 1980
2 Sasthamkotta KL1613010001_250523FTO_131455 State Bank Of India SBIN0070476 NEDIAVILA 990

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