Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:06:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130623FTO_195833
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-13-010-001-013/5959
(Kunnathoor) 		1613010001NRG24130620230352582 13/06/2023 BIJU 1613010001WL014831 BIJU 00415 SBIN0011924 993 993 Processed 28/07/2023 3952277988 MR BIJU ()
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24130620230352569 13/06/2023 Anitha 1613010001WL014831 Anitha 00415 SBIN0071067 331 331 Processed 28/07/2023 3952277989 MRS ANITHA ()
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24130620230352574 13/06/2023 ISHAK M 1613010001WL014831 ISHAK M 00657 KLGB0040639 1324 1324 Processed 29/07/2023 3952277987 ISHAK M ()
SubTotal 1324 1324
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130623FTO_195833 State Bank Of India SBIN0011924 BHARANIKAVU 993
2 Sasthamkotta KL1613010001_130623FTO_195833 State Bank Of India SBIN0071067 BHARANICAVU 331
3 Sasthamkotta KL1613010001_130623FTO_195833 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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