Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:14:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_11019
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG23300320232300875 04/04/2023 MINIKUMARI 1613010001WL089852 MINIKUMARI 00078 CNRB0004669 620 620 Processed 19/05/2023 1690684590 MINIKUMARI ()
SubTotal 620 620
2 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG23300320232300880 04/04/2023 SUDHAKUMARY 1613010001WL089852 SUDHAKUMARY 00415 SBIN0011924 930 930 Processed 19/05/2023 1690684591 MRS SUDHA S ()
SubTotal 930 930
Total 1550 1550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_11019 Canara Bank CNRB0004669 Puthoor 620
2 Sasthamkotta KL1613010001_040423FTO_11019 State Bank Of India SBIN0011924 BHARANIKAVU 930

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