Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1237960
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-13-010-001-008/5029
(Kunnathoor) 		1613010001NRG24310320242328417 31/03/2024 Sudheesh 1613010001WL109429 Sudheesh 00127 FDRL0002040 1332 1332 Processed 19/04/2024 3106830219 MR SUDHEESH S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-001-012/463
(Kunnathoor) 		1613010001NRG24310320242328418 31/03/2024 RADHAMANI AMMA L 1613010001WL109429 RADHAMANI AMMA L 00176 IDIB000S011 1332 1332 Processed 19/04/2024 3106830221 Mr. Radhamany Amma RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-001-008/5029
(Kunnathoor) 		1613010001NRG24310320242328416 31/03/2024 VASANTHA K 1613010001WL109429 VASANTHA K 00415 SBIN0070281 1332 1332 Processed 19/04/2024 3106830220 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1237960 Federal Bank FDRL0002040 KADAMPANAD 1332
2 Sasthamkotta KL1613010001_310324APB_FTO_1237960 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
3 Sasthamkotta KL1613010001_310324APB_FTO_1237960 State Bank Of India SBIN0070281 KADAMPANAD 1332

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