Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040723APB_FTO_269138
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-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24040720230503627 04/07/2023 LEKSHMI U 1613010001WL021016 LEKSHMI U 00176 IDIB000P084 2331 2331 Processed 13/07/2023 3373891386 Mrs. LEKSHMI U INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24040720230503628 04/07/2023 NARAYANAN 1613010001WL021016 NARAYANAN 00415 SBIN0070476 2331 2331 Processed 13/07/2023 3373891387 MR NARAYANAN A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24040720230503629 04/07/2023 SANTHOSH N 1613010001WL021016 SANTHOSH N 00657 KLGB0040314 2331 2331 Processed 13/07/2023 3373891385 SANTHOSH N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040723APB_FTO_269138 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_040723APB_FTO_269138 State Bank Of India SBIN0070476 NEDIAVILA 2331
3 Sasthamkotta KL1613010001_040723APB_FTO_269138 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2331

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