Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_070324APB_FTO_1133455
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-13-010-001-009/5510
(Kunnathoor) 		1613010001NRG24070320242210261 07/03/2024 RETNAMMA J 1613010001WL100114 RETNAMMA J 00415 SBIN0070281 660 660 Processed 19/04/2024 3102217719 MRS RETNAMMA J STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-009/5510
(Kunnathoor) 		1613010001NRG24070320242210262 07/03/2024 RETNAMMA J 1613010001WL100114 RETNAMMA J 00415 SBIN0070281 330 330 Processed 19/04/2024 3102217720 MRS RETNAMMA J STATE BANK OF INDIA(508548)
SubTotal 990 990
3 Sasthamkotta KL-13-010-001-009/502
(Kunnathoor) 		1613010001NRG24070320242210259 07/03/2024 SUMA R 1613010001WL100114 SUMA R 00415 SBIN0070476 330 330 Processed 19/04/2024 3102217717 MRS SUMA R STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/502
(Kunnathoor) 		1613010001NRG24070320242210260 07/03/2024 SUMA R 1613010001WL100114 SUMA R 00415 SBIN0070476 660 660 Processed 19/04/2024 3102217718 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_070324APB_FTO_1133455 State Bank Of India SBIN0070281 KADAMPANAD 990
2 Sasthamkotta KL1613010001_070324APB_FTO_1133455 State Bank Of India SBIN0070476 NEDIAVILA 990

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