Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290923APB_FTO_530523
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-13-010-001-007/4814
(Kunnathoor) 		1613010001NRG24270920231065319 29/09/2023 RAMANAN 1613010001WL044197 RAMANAN 00078 CNRB0004669 2331 2331 Processed 10/11/2023 7328998791 MR REMANAN K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-007/4814
(Kunnathoor) 		1613010001NRG24270920231065321 29/09/2023 RAMANAN 1613010001WL044197 RAMANAN 00078 CNRB0004669 999 999 Processed 10/11/2023 7328998792 MR REMANAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-001-007/4814
(Kunnathoor) 		1613010001NRG24270920231065318 29/09/2023 KRISHNAN R 1613010001WL044197 KRISHNAN R 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7328998793 MR KRISHNAN R STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/4814
(Kunnathoor) 		1613010001NRG24270920231065320 29/09/2023 KRISHNAN R 1613010001WL044197 KRISHNAN R 00415 SBIN0070476 999 999 Processed 10/11/2023 7328998794 MR KRISHNAN R 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_290923APB_FTO_530523 Canara Bank CNRB0004669 Puthoor 3330
2 Sasthamkotta KL1613010001_290923APB_FTO_530523 State Bank Of India SBIN0070476 NEDIAVILA 3330

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