Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_090623APB_FTO_187091
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-13-010-001-009/486
(Kunnathoor) 		1613010001NRG24090620230334367 09/06/2023 VIJAYA CHANDRA KURUP 1613010001WL013986 VIJAYA CHANDRA KURUP 00415 SBIN0004363 1324 1324 Processed 15/06/2023 2566290362 MR VIJAYA CHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-009/1567
(Kunnathoor) 		1613010001NRG24090620230334365 09/06/2023 RAMANAN 1613010001WL013986 RAMANAN 00415 SBIN0070281 1324 1324 Processed 15/06/2023 2566290366 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-009/2988
(Kunnathoor) 		1613010001NRG24090620230334366 09/06/2023 SIVASANKARA PILLAI 1613010001WL013986 SIVASANKARA PILLAI 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2566290364 MR SIVASANKARA PILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/490
(Kunnathoor) 		1613010001NRG24090620230334368 09/06/2023 RADHAMANI.T 1613010001WL013986 RADHAMANI.T 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2566290363 MRS RADHAMANI T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/5614
(Kunnathoor) 		1613010001NRG24090620230334369 09/06/2023 VIJAYANPILLAI R 1613010001WL013986 VIJAYANPILLAI R 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2566290365 MR VIJAYANPILLAI R STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_090623APB_FTO_187091 State Bank Of India SBIN0004363 ADOOR 1324
2 Sasthamkotta KL1613010001_090623APB_FTO_187091 State Bank Of India SBIN0070281 KADAMPANAD 1324
3 Sasthamkotta KL1613010001_090623APB_FTO_187091 State Bank Of India SBIN0070476 NEDIAVILA 3972

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