Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_161123APB_FTO_710583
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-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24161120231480777 16/11/2023 RADHAKRISHNAN PILLAI 1613010001WL062984 RADHAKRISHNAN PILLAI 00415 SBIN0070293 333 333 Processed 04/01/2024 9139832855 RADHAKRISHNAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24161120231480776 16/11/2023 AMBILI K 1613010001WL062984 AMBILI K 00415 SBIN0070476 333 333 Processed 04/01/2024 9139832857 AMBILI DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-001-006/677
(Kunnathoor) 		1613010001NRG24161120231480778 16/11/2023 REMANIAMMA.L 1613010001WL062984 REMANIAMMA.L 00415 SBIN0070476 1332 1332 Processed 04/01/2024 9139832856 MRS REMANIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_161123APB_FTO_710583 State Bank Of India SBIN0070293 PUTHOOR 333
2 Sasthamkotta KL1613010001_161123APB_FTO_710583 State Bank Of India SBIN0070476 NEDIAVILA 1665

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