Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_10920
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-13-010-001-007/4089
(Kunnathoor) 		1613010001NRG23300320232301038 04/04/2023 ANITHAKUMARY S 1613010001WL089857 ANITHAKUMARY S 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690489792 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-007/4089
(Kunnathoor) 		1613010001NRG23300320232301037 04/04/2023 RADHAKRISHNAN M G 1613010001WL089857 RADHAKRISHNAN M G 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690489796 MR RADHAKRISHNAN M G STATE BANK OF INDIA(508548)
SubTotal 2480 2480
3 Sasthamkotta KL-13-010-001-007/2596
(Kunnathoor) 		1613010001NRG23300320232301035 04/04/2023 SREEDEVI AMMA 1613010001WL089857 SREEDEVI AMMA 00415 SBIN0070293 1240 1240 Processed 19/05/2023 1690489790 MRS SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1240 1240
4 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG23300320232301034 04/04/2023 DIVYA T NAIR 1613010001WL089857 DIVYA T NAIR 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690489789 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG23300320232301036 04/04/2023 RAJAN A 1613010001WL089857 RAJAN A 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690489791 MR RAJAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG23300320232301039 04/04/2023 BINDHU .L 1613010001WL089857 BINDHU .L 00415 SBIN0070476 620 620 Processed 19/05/2023 1690489795 MRS BINDHU L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG23300320232301040 04/04/2023 MATHEW SAMUEL 1613010001WL089857 MATHEW SAMUEL 00415 SBIN0070476 620 620 Processed 19/05/2023 1690489794 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG23300320232301041 04/04/2023 JOY G 1613010001WL089857 JOY G 00415 SBIN0070476 930 930 Processed 19/05/2023 1690489793 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_10920 State Bank Of India SBIN0070281 KADAMPANAD 2480
2 Sasthamkotta KL1613010001_040423APB_FTO_10920 State Bank Of India SBIN0070293 PUTHOOR 1240
3 Sasthamkotta KL1613010001_040423APB_FTO_10920 State Bank Of India SBIN0070476 NEDIAVILA 4650

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