Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_11145
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-13-010-001-015/60
(Kunnathoor) 		1613010001NRG23310320232324799 04/04/2023 Aswathy S 1613010001WL091054 Aswathy S 00415 SBIN0070450 309 309 Processed 19/05/2023 1690686639 MRS ASWATHY S ()
SubTotal 309 309
2 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG23310320232324805 04/04/2023 Thankamma.M 1613010001WL091054 Thankamma.M 00415 SBIN0070476 309 309 Processed 19/05/2023 1690686640 MRS THANKAMMA M ()
SubTotal 309 309
3 Sasthamkotta KL-13-010-001-015/5859
(Kunnathoor) 		1613010001NRG23310320232324796 04/04/2023 Sreelatha K 1613010001WL091054 Sreelatha K 00657 KLGB0040639 1236 1236 Processed 19/05/2023 1690686638 Sreelatha K ()
SubTotal 1236 1236
Total 1854 1854

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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_11145 State Bank Of India SBIN0070450 SASTHAMCOTTAH 309
2 Sasthamkotta KL1613010001_040423FTO_11145 State Bank Of India SBIN0070476 NEDIAVILA 309
3 Sasthamkotta KL1613010001_040423FTO_11145 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1236

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