Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260623FTO_239585
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-13-010-001-010/4737
(Kunnathoor) 		1613010001NRG24260620230437642 26/06/2023 Sani 1613010001WL018245 Sani 00415 SBIN0070060 1650 1650 Processed 03/07/2023 2986393392 MRS SANI K S ()
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24260620230437636 26/06/2023 SANTHAKUMARI 1613010001WL018245 SANTHAKUMARI 00415 SBIN0070281 1650 1650 Processed 03/07/2023 2986393393 MRS SANTHAKUMARI DEVARAJAN ()
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-001-010/5882
(Kunnathoor) 		1613010001NRG24260620230437651 26/06/2023 THULASI BHAI 1613010001WL018245 THULASI BHAI 00657 KLGB0040314 1320 1320 Processed 04/07/2023 2986393391 THULASI BHAI ()
SubTotal 1320 1320
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260623FTO_239585 State Bank Of India SBIN0070060 ADOOR 1650
2 Sasthamkotta KL1613010001_260623FTO_239585 State Bank Of India SBIN0070281 KADAMPANAD 1650
3 Sasthamkotta KL1613010001_260623FTO_239585 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1320

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