Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_150224APB_FTO_1050338
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-13-010-001-007/6005
(Kunnathoor) 		1613010001NRG24150220242063499 15/02/2024 MARIYAMMA JOHN 1613010001WL091613 MARIYAMMA JOHN 00176 IDIB000P084 1665 1665 Processed 09/04/2024 2754589921 Mrs. Mariyamma John INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-001-007/6005
(Kunnathoor) 		1613010001NRG24150220242063500 15/02/2024 Raju Thomas 1613010001WL091613 Raju Thomas 00415 SBIN0070293 1665 1665 Processed 09/04/2024 2754589922 MR RAJU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_150224APB_FTO_1050338 Indian Bank IDIB000P084 PUTHUR 1665
2 Sasthamkotta KL1613010001_150224APB_FTO_1050338 State Bank Of India SBIN0070293 PUTHOOR 1665

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