Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120623FTO_188371
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-13-010-001-004/5894
(Kunnathoor) 		1613010001NRG24120620230336352 12/06/2023 KOCHUKUNJU T K 1613010001WL014106 KOCHUKUNJU T K 00415 SBIN0070281 1324 1324 Processed 15/06/2023 2562845372 MR KOCHUKUNJU T K ()
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24120620230336351 12/06/2023 SHANTY T JOHN 1613010001WL014106 SHANTY T JOHN 00657 KLGB0040314 1324 1324 Processed 15/06/2023 2562845371 SHANTY T JOHN ()
SubTotal 1324 1324
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120623FTO_188371 State Bank Of India SBIN0070281 KADAMPANAD 1324
2 Sasthamkotta KL1613010001_120623FTO_188371 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1324

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