Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_11054
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-13-010-001-003/5536
(Kunnathoor) 		1613010001NRG23310320232322798 04/04/2023 SUNI T 1613010001WL090950 SUNI T 00415 SBIN0070293 1540 1540 Processed 19/05/2023 1690683936 MRS SUNI T ()
SubTotal 1540 1540
2 Sasthamkotta KL-13-010-001-015/835
(Kunnathoor) 		1613010001NRG23300320232300314 04/04/2023 Thankamma 1613010001WL089822 Thankamma 00415 SBIN0070476 1244 1244 Processed 19/05/2023 1690683937 MRS THANKAMMA N ()
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-001-009/5867
(Kunnathoor) 		1613010001NRG23310320232322815 04/04/2023 SUMANGALA 1613010001WL090950 SUMANGALA 00657 KLGB0040314 1540 1540 Processed 19/05/2023 1690683935 SUMANGALA ()
SubTotal 1540 1540
Total 4324 4324

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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_11054 State Bank Of India SBIN0070293 PUTHOOR 1540
2 Sasthamkotta KL1613010001_040423FTO_11054 State Bank Of India SBIN0070476 NEDIAVILA 1244
3 Sasthamkotta KL1613010001_040423FTO_11054 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1540

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