Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_170523FTO_102122
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) 		1613010001NRG24170520230180111 17/05/2023 SHAMNA 1613010001WL007494 SHAMNA 00415 SBIN0011924 660 660 Processed 20/05/2023 1752485176 MR SHAMNA ()
SubTotal 660 660
2 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24170520230180136 17/05/2023 SHANTY T JOHN 1613010001WL007494 SHANTY T JOHN 00657 KLGB0040314 660 660 Processed 20/05/2023 1752485175 SHANTY T JOHN ()
SubTotal 660 660
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_170523FTO_102122 State Bank Of India SBIN0011924 BHARANIKAVU 660
2 Sasthamkotta KL1613010001_170523FTO_102122 Kerala Gramin Bank KLGB0040314 KADAMBANAD 660

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