Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_090623FTO_182733
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-13-010-001-014/4239
(Kunnathoor) 		1613010001NRG24090620230326580 09/06/2023 Lethakumari 1613010001WL013689 Lethakumari 00415 SBIN0011924 993 993 Processed 15/06/2023 2562845668 MRS LATHA ALAIS LATHAKUMARI ()
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-014/4127
(Kunnathoor) 		1613010001NRG24090620230326576 09/06/2023 ANITHA A 1613010001WL013689 ANITHA A 00415 SBIN0070476 662 662 Processed 15/06/2023 2562845669 MRS ANITHA A ()
3 Sasthamkotta KL-13-010-001-014/4365
(Kunnathoor) 		1613010001NRG24090620230326581 09/06/2023 LEELA M 1613010001WL013689 LEELA M 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2562845667 MRS LEELA M ()
SubTotal 1986 1986
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_090623FTO_182733 State Bank Of India SBIN0011924 BHARANIKAVU 993
2 Sasthamkotta KL1613010001_090623FTO_182733 State Bank Of India SBIN0070476 NEDIAVILA 1986

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