Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190723APB_FTO_312104
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) 		1613010001NRG24190720230570515 19/07/2023 THAMPI 1613010001WL024126 THAMPI 00176 IDIB000P084 2331 2331 Processed 28/07/2023 3951866769 Mr. THAMPI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG24190720230570514 19/07/2023 JASEENDHA 1613010001WL024126 JASEENDHA 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3951866768 MRS JASEENDHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190723APB_FTO_312104 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_190723APB_FTO_312104 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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