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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140623FTO_198232
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-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG24140620230356446 14/06/2023 Mercy Bhai 1613010001WL014983 Mercy Bhai 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3952279669 MRS MERCY BHAI ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-015/3088
(Kunnathoor) 		1613010001NRG24140620230356450 14/06/2023 LEKSHMI 1613010001WL014983 LEKSHMI 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952279670 MRS LEKSHMI W O RAMAKRISHNAN ACHARI ()
SubTotal 1986 1986
Total 3641 3641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140623FTO_198232 State Bank Of India SBIN0011924 BHARANIKAVU 1655
2 Sasthamkotta KL1613010001_140623FTO_198232 State Bank Of India SBIN0070476 NEDIAVILA 1986

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