Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290523APB_FTO_143369
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-13-010-001-015/4400
(Kunnathoor) 		1613010001NRG24290520230259381 29/05/2023 Ponnamma 1613010001WL010785 Ponnamma 00176 IDIB000B073 2331 2331 Processed 01/06/2023 1998295076 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-015/4400
(Kunnathoor) 		1613010001NRG24290520230259382 29/05/2023 SAJITHA L 1613010001WL010785 SAJITHA L 00415 SBIN0070476 2331 2331 Processed 01/06/2023 1998295077 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290523APB_FTO_143369 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010001_290523APB_FTO_143369 State Bank Of India SBIN0070476 NEDIAVILA 2331

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