Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_131223APB_FTO_828321
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-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24131220231682002 13/12/2023 SIVANKUTTY 1613010001WL072162 SIVANKUTTY 00176 IDIB000P084 1320 1320 Processed 12/03/2024 1672042390 Mr. Sivankutty INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24131220231682005 13/12/2023 ANIL 1613010001WL072162 ANIL 00176 IDIB000P084 1320 1320 Processed 12/03/2024 1672042391 Mr. Anil S INDIAN BANK(607105)
SubTotal 2640 2640
3 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24131220231682003 13/12/2023 RAJAN K 1613010001WL072162 RAJAN K 00415 SBIN0070476 1320 1320 Processed 12/03/2024 1672042388 MR RAJAN K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24131220231682004 13/12/2023 RAJAN A 1613010001WL072162 RAJAN A 00415 SBIN0070476 990 990 Processed 12/03/2024 1672042389 MR RAJAN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_131223APB_FTO_828321 Indian Bank IDIB000P084 PUTHUR 2640
2 Sasthamkotta KL1613010001_131223APB_FTO_828321 State Bank Of India SBIN0070476 NEDIAVILA 2310

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