Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:01:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_070623FTO_176960
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-13-010-001-002/2156
(Kunnathoor) 		1613010001NRG24070620230316524 07/06/2023 REMA DEVI 1613010001WL013279 REMA DEVI 00415 SBIN0011924 1986 1986 Processed 12/06/2023 2460000696 MRS REMA DEVI ()
2 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24070620230316543 07/06/2023 RAGHAVAN 1613010001WL013279 RAGHAVAN 00415 SBIN0011924 1655 1655 Processed 12/06/2023 2460000697 MR RAGHAVAN ()
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24070620230316555 07/06/2023 VEENA V 1613010001WL013279 VEENA V 00415 SBIN0070476 1655 1655 Processed 12/06/2023 2460000698 MRS VEENA V ()
SubTotal 1655 1655
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_070623FTO_176960 State Bank Of India SBIN0011924 BHARANIKAVU 3641
2 Sasthamkotta KL1613010001_070623FTO_176960 State Bank Of India SBIN0070476 NEDIAVILA 1655

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