Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230823APB_FTO_435658
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) 		1613010001NRG24230820230893462 23/08/2023 THAMPI 1613010001WL036489 THAMPI 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5798565495 Mr. THAMPI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG24230820230893461 23/08/2023 JASEENDHA 1613010001WL036489 JASEENDHA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5798565494 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_230823APB_FTO_435658 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_230823APB_FTO_435658 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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