Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120723FTO_293904
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-13-010-001-015/4751
(Kunnathoor) 		1613010001NRG24120720230539579 12/07/2023 SARASWATHY V A 1613010001WL022727 SARASWATHY V A 00127 FDRL0001740 993 993 Processed 17/07/2023 3505731232 SARASWATHY V A ()
2 Sasthamkotta KL-13-010-001-015/4751
(Kunnathoor) 		1613010001NRG24120720230539580 12/07/2023 SARASWATHY V A 1613010001WL022727 SARASWATHY V A 00127 FDRL0001740 993 993 Processed 17/07/2023 3505731231 SARASWATHY V A ()
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-015/5859
(Kunnathoor) 		1613010001NRG24120720230539600 12/07/2023 Sreelatha K 1613010001WL022727 Sreelatha K 00657 KLGB0040639 993 993 Processed 18/07/2023 3505731234 Sreelatha K ()
4 Sasthamkotta KL-13-010-001-015/5859
(Kunnathoor) 		1613010001NRG24120720230539601 12/07/2023 Sreelatha K 1613010001WL022727 Sreelatha K 00657 KLGB0040639 662 662 Processed 18/07/2023 3505731233 Sreelatha K ()
SubTotal 1655 1655
Total 3641 3641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120723FTO_293904 Federal Bank FDRL0001740 PUTHOOR 1986
2 Sasthamkotta KL1613010001_120723FTO_293904 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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