Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210623FTO_224156
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-13-010-001-004/5894
(Kunnathoor) 		1613010001NRG24210620230404898 21/06/2023 KOCHUKUNJU T K 1613010001WL016952 KOCHUKUNJU T K 00415 SBIN0070281 993 993 Processed 27/06/2023 2810684627 MR KOCHUKUNJU T K ()
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24210620230404897 21/06/2023 SHANTY T JOHN 1613010001WL016952 SHANTY T JOHN 00657 KLGB0040314 1324 1324 Processed 28/06/2023 2810684628 SHANTY T JOHN ()
SubTotal 1324 1324
Total 2317 2317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210623FTO_224156 State Bank Of India SBIN0070281 KADAMPANAD 993
2 Sasthamkotta KL1613010001_210623FTO_224156 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1324

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