Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_10857
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG23300320232300906 04/04/2023 MINIKUMARI 1613010001WL089854 MINIKUMARI 00078 CNRB0004669 1240 1240 Processed 19/05/2023 1690686291 MINIKUMARI ()
SubTotal 1240 1240
2 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG23300320232300924 04/04/2023 GEETHA S 1613010001WL089854 GEETHA S 00176 IDIB000P084 930 930 Processed 19/05/2023 1690686292 GEETHA S ()
SubTotal 930 930
3 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG23300320232300929 04/04/2023 SUDHAKUMARY 1613010001WL089854 SUDHAKUMARY 00415 SBIN0011924 310 310 Processed 19/05/2023 1690686293 MRS SUDHA S ()
4 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG23300320232300932 04/04/2023 JAGADAMMA 1613010001WL089854 JAGADAMMA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690686294 MRS JAGADAMMA ()
SubTotal 1240 1240
5 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG23300320232300927 04/04/2023 BALAN K 1613010001WL089854 BALAN K 00415 SBIN0070293 1240 1240 Processed 19/05/2023 1690686295 MR BALAN K ()
SubTotal 1240 1240
Total 4650 4650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_10857 Canara Bank CNRB0004669 Puthoor 1240
2 Sasthamkotta KL1613010001_040423FTO_10857 Indian Bank IDIB000P084 PUTHUR 930
3 Sasthamkotta KL1613010001_040423FTO_10857 State Bank Of India SBIN0011924 BHARANIKAVU 1240
4 Sasthamkotta KL1613010001_040423FTO_10857 State Bank Of India SBIN0070293 PUTHOOR 1240

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