Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020623FTO_159647
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-13-010-001-011/4304
(Kunnathoor) 		1613010001NRG24020620230294876 02/06/2023 SARASWATHY K 1613010001WL012234 SARASWATHY K 00415 SBIN0011924 993 993 Processed 10/06/2023 2403482922 MRS SARASWATHY K ()
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24020620230294879 02/06/2023 Mallakshy 1613010001WL012234 Mallakshy 00415 SBIN0070476 993 993 Processed 10/06/2023 2403482924 MRS MALLAKSHI K ()
3 Sasthamkotta KL-13-010-001-011/4747
(Kunnathoor) 		1613010001NRG24020620230294880 02/06/2023 VIJAYAN 1613010001WL012234 VIJAYAN 00415 SBIN0070476 993 993 Processed 10/06/2023 2403482923 MR VIJAYAN ()
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24020620230294839 02/06/2023 Rajan 1613010001WL012234 Rajan 00657 KLGB0040314 331 331 Processed 10/06/2023 2403482921 Rajan ()
SubTotal 331 331
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623FTO_159647 State Bank Of India SBIN0011924 BHARANIKAVU 993
2 Sasthamkotta KL1613010001_020623FTO_159647 State Bank Of India SBIN0070476 NEDIAVILA 1986
3 Sasthamkotta KL1613010001_020623FTO_159647 Kerala Gramin Bank KLGB0040314 KADAMBANAD 331

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