Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040723APB_FTO_269294
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-13-010-001-004/3042
(Kunnathoor) 		1613010001NRG24040720230503515 04/07/2023 PODIYAMMA 1613010001WL021007 PODIYAMMA 00078 CNRB0002357 2331 2331 Processed 13/07/2023 3373899408 PODIYAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-004/3042
(Kunnathoor) 		1613010001NRG24040720230503516 04/07/2023 THYAGARAJAN T K 1613010001WL021007 THYAGARAJAN T K 00415 SBIN0070281 2331 2331 Processed 13/07/2023 3373899409 ATHUL RAJ TS KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-001-004/128
(Kunnathoor) 		1613010001NRG24040720230503514 04/07/2023 SUJA 1613010001WL021007 SUJA 00415 SBIN0070476 2331 2331 Processed 13/07/2023 3373899410 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040723APB_FTO_269294 Canara Bank CNRB0002357 ADOOR 2331
2 Sasthamkotta KL1613010001_040723APB_FTO_269294 State Bank Of India SBIN0070281 KADAMPANAD 2331
3 Sasthamkotta KL1613010001_040723APB_FTO_269294 State Bank Of India SBIN0070476 NEDIAVILA 2331

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