Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_10847
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-13-010-001-009/3466
(Kunnathoor) 		1613010001NRG23310320232325312 04/04/2023 LETHA KUMARY S 1613010001WL091084 LETHA KUMARY S 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690676084 MRS LATHA KUMARY S ()
2 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG23310320232324102 04/04/2023 ASWATHY A 1613010001WL091019 ASWATHY A 00415 SBIN0070476 309 309 Processed 19/05/2023 1690676085 MISS ASWATHY AAMBIKA ()
SubTotal 1549 1549
3 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG23310320232325308 04/04/2023 SHEEBA K 1613010001WL091084 SHEEBA K 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690676083 SHEEBA K ()
SubTotal 1240 1240
Total 2789 2789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_10847 State Bank Of India SBIN0070476 NEDIAVILA 1549
2 Sasthamkotta KL1613010001_040423FTO_10847 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1240

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