Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_150923APB_FTO_480427
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-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG24150920230968812 15/09/2023 THAMPI 1613010001WL039864 THAMPI 00176 IDIB000P084 999 999 Processed 07/11/2023 7128798426 Mr. THAMPI INDIAN BANK(607105)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG24150920230968811 15/09/2023 JASEENDHA 1613010001WL039864 JASEENDHA 00415 SBIN0005047 999 999 Processed 07/11/2023 7128798425 MRS JASEENDHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_150923APB_FTO_480427 Indian Bank IDIB000P084 PUTHUR 999
2 Sasthamkotta KL1613010001_150923APB_FTO_480427 State Bank Of India SBIN0005047 KOTTARAKARA 999

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