Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250523FTO_131458
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-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24230520230213894 25/05/2023 Suseela Kumari 1613010WL0008879 Suseela Kumari 00415 SBIN0011924 1328 1328 Processed 30/05/2023 1943752884 MRS SUSEELA ()
SubTotal 1328 1328
2 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24230520230213532 25/05/2023 RADHAMANIYAMMA B 1613010WL0008856 RADHAMANIYAMMA B 00415 SBIN0070293 1328 1328 Processed 30/05/2023 1943752885 MRS RADHAMANI AMMAB ()
SubTotal 1328 1328
3 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24230520230213892 25/05/2023 AMBILY CHINNAMMA 1613010WL0008879 AMBILY CHINNAMMA 00415 SBIN0070476 1660 1660 Processed 30/05/2023 1943752886 MRS AMBILI ()
4 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24230520230213893 25/05/2023 KAMALAMMA C 1613010WL0008879 KAMALAMMA C 00415 SBIN0070476 1660 1660 Rejected 30/05/2023 1943752887 Account closed
5 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24230520230213895 25/05/2023 KUNJUMON O 1613010WL0008879 KUNJUMON O 00415 SBIN0070476 996 996 Rejected 30/05/2023 1943752888 Account closed
SubTotal 4316 4316
6 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24230520230213891 25/05/2023 LATHA S 1613010WL0008879 LATHA S 00657 KLGB0040639 996 996 Processed 31/05/2023 1943752883 LATHA S ()
SubTotal 996 996
Total 7968 7968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523FTO_131458 State Bank Of India SBIN0011924 BHARANIKAVU 1328
2 Sasthamkotta KL1613010001_250523FTO_131458 State Bank Of India SBIN0070293 PUTHOOR 1328
3 Sasthamkotta KL1613010001_250523FTO_131458 State Bank Of India SBIN0070476 NEDIAVILA 4316
4 Sasthamkotta KL1613010001_250523FTO_131458 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 996

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