Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190324APB_FTO_1178897
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-13-010-001-008/3032
(Kunnathoor) 		1613010001NRG24190320242271578 19/03/2024 AKHIL K S 1613010001WL104429 AKHIL K S 00127 FDRL0001740 1665 1665 Processed 19/04/2024 3104755349 MR AKHIL K S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-008/3032
(Kunnathoor) 		1613010001NRG24190320242271580 19/03/2024 AKHIL K S 1613010001WL104429 AKHIL K S 00127 FDRL0001740 1665 1665 Processed 19/04/2024 3104755350 MR AKHIL K S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-001-008/3032
(Kunnathoor) 		1613010001NRG24190320242271577 19/03/2024 SUJATA 1613010001WL104429 SUJATA 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3104755352 MRS SUJATHA KA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-008/3032
(Kunnathoor) 		1613010001NRG24190320242271579 19/03/2024 SUJATA 1613010001WL104429 SUJATA 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3104755351 MRS SUJATHA KA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190324APB_FTO_1178897 Federal Bank FDRL0001740 PUTHOOR 3330
2 Sasthamkotta KL1613010001_190324APB_FTO_1178897 State Bank Of India SBIN0005047 KOTTARAKARA 3330

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