Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_220523FTO_119564
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-13-010-001-002/3182
(Kunnathoor) 		1613010001NRG24220520230213105 22/05/2023 ROSAMMA VARGHESE 1613010001WL008829 ROSAMMA VARGHESE 00415 SBIN0011924 662 662 Processed 26/05/2023 1877003587 MRS ROSAMMA VARGHESE ()
2 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24220520230213114 22/05/2023 RAGHAVAN 1613010001WL008829 RAGHAVAN 00415 SBIN0011924 662 662 Processed 26/05/2023 1877003586 MR RAGHAVAN ()
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24220520230213125 22/05/2023 VEENA V 1613010001WL008829 VEENA V 00415 SBIN0070476 331 331 Processed 26/05/2023 1877003585 MRS VEENA V ()
SubTotal 331 331
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_220523FTO_119564 State Bank Of India SBIN0011924 BHARANIKAVU 1324
2 Sasthamkotta KL1613010001_220523FTO_119564 State Bank Of India SBIN0070476 NEDIAVILA 331

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