Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020623FTO_159638
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-13-010-001-008/4094
(Kunnathoor) 		1613010001NRG24020620230294806 02/06/2023 MINI KUMARI AMMA 1613010001WL012233 MINI KUMARI AMMA 00078 CNRB0004669 662 662 Processed 10/06/2023 2403482482 MINI KUMARI AMMA ()
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-008/5312
(Kunnathoor) 		1613010001NRG24020620230294823 02/06/2023 MINI 1613010001WL012233 MINI 00415 SBIN0011924 662 662 Processed 10/06/2023 2403482488 MRS MINI ()
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-008/4663
(Kunnathoor) 		1613010001NRG24020620230294811 02/06/2023 MANIYAN R 1613010001WL012233 MANIYAN R 00415 SBIN0070293 662 662 Processed 10/06/2023 2403482486 MR MANIYAN R ()
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-009/3466
(Kunnathoor) 		1613010001NRG24020620230294836 02/06/2023 LETHA KUMARY S 1613010001WL012233 LETHA KUMARY S 00415 SBIN0070476 662 662 Processed 10/06/2023 2403482487 MRS LATHA KUMARY S ()
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-008/1137
(Kunnathoor) 		1613010001NRG24020620230294784 02/06/2023 ALEXANDER K 1613010001WL012233 ALEXANDER K 00545 CSBK0000027 331 331 Processed 10/06/2023 2403482489 ALEXANDER K ()
6 Sasthamkotta KL-13-010-001-008/4498
(Kunnathoor) 		1613010001NRG24020620230294810 02/06/2023 DANIEL 1613010001WL012233 DANIEL 00545 CSBK0000027 662 662 Processed 10/06/2023 2403482483 DANIEL ()
SubTotal 993 993
7 Sasthamkotta KL-13-010-001-008/2862
(Kunnathoor) 		1613010001NRG24020620230294798 02/06/2023 THOMAS M 1613010001WL012233 THOMAS M 00657 KLGB0040314 332 332 Processed 10/06/2023 2403482484 THOMAS M ()
8 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG24020620230294828 02/06/2023 SHEEBA K 1613010001WL012233 SHEEBA K 00657 KLGB0040314 662 662 Processed 10/06/2023 2403482485 SHEEBA K ()
SubTotal 994 994
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623FTO_159638 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_020623FTO_159638 State Bank Of India SBIN0011924 BHARANIKAVU 662
3 Sasthamkotta KL1613010001_020623FTO_159638 State Bank Of India SBIN0070293 PUTHOOR 662
4 Sasthamkotta KL1613010001_020623FTO_159638 State Bank Of India SBIN0070476 NEDIAVILA 662
5 Sasthamkotta KL1613010001_020623FTO_159638 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 993
6 Sasthamkotta KL1613010001_020623FTO_159638 Kerala Gramin Bank KLGB0040314 KADAMBANAD 994

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