Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290523FTO_143492
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-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24270520230254487 29/05/2023 INDIRA AMMA 1613010WL0010573 INDIRA AMMA 00415 SBIN0011924 662 662 Processed 01/06/2023 2000679814 MRS INDIRA AMMA ()
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24270520230254485 29/05/2023 RAVEENDRAN R 1613010WL0010573 RAVEENDRAN R 00415 SBIN0070476 662 662 Processed 01/06/2023 2000679815 MR RAVEENDRAN ()
3 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG24270520230254486 29/05/2023 MINI L 1613010WL0010573 MINI L 00415 SBIN0070476 331 331 Rejected 01/06/2023 2000679816 Account closed
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24270520230254488 29/05/2023 AJITHA K 1613010WL0010573 AJITHA K 00657 KLGB0040314 662 662 Processed 01/06/2023 2000679813 AJITHA K ()
SubTotal 662 662
Total 2317 2317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290523FTO_143492 State Bank Of India SBIN0011924 BHARANIKAVU 662
2 Sasthamkotta KL1613010001_290523FTO_143492 State Bank Of India SBIN0070476 NEDIAVILA 993
3 Sasthamkotta KL1613010001_290523FTO_143492 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

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