Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423FTO_11084
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-13-010-001-012/4573
(Kunnathoor) 		1613010001NRG23310320232324051 04/04/2023 Deepa 1613010001WL091016 Deepa 00415 SBIN0011924 309 309 Processed 19/05/2023 1690687823 MRS DEEPA ()
SubTotal 309 309
2 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG23310320232324042 04/04/2023 DEEPA P O 1613010001WL091016 DEEPA P O 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690687825 MRS DEEPA P G ()
3 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG23310320232324054 04/04/2023 BHANU T 1613010001WL091016 BHANU T 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690687824 MR BHANU T ()
SubTotal 4017 4017
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423FTO_11084 State Bank Of India SBIN0011924 BHARANIKAVU 309
2 Sasthamkotta KL1613010001_040423FTO_11084 State Bank Of India SBIN0070476 NEDIAVILA 4017

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