Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290523FTO_144185
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-13-010-001-013/5187
(Kunnathoor) 		1613010001NRG24290520230264170 29/05/2023 PRATHEEKSHA 1613010001WL010944 PRATHEEKSHA 00078 CNRB0014505 1655 1655 Processed 01/06/2023 1996947801 PRATHEEKSHA ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-013/4565
(Kunnathoor) 		1613010001NRG24290520230264168 29/05/2023 Vasanthi 1613010001WL010944 Vasanthi 00415 SBIN0011924 662 662 Processed 01/06/2023 1996947803 MRS VASANTHY ()
3 Sasthamkotta KL-13-010-001-013/5251
(Kunnathoor) 		1613010001NRG24290520230264171 29/05/2023 BIJI 1613010001WL010944 BIJI 00415 SBIN0011924 331 331 Processed 01/06/2023 1996947804 MR BIJI ()
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24290520230264167 29/05/2023 saji 1613010001WL010944 saji 00415 SBIN0070476 1986 1986 Processed 01/06/2023 1996947805 MR SAJI ()
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24290520230264160 29/05/2023 Anitha 1613010001WL010944 Anitha 00415 SBIN0071067 1655 1655 Processed 01/06/2023 1996947806 MRS ANITHA ()
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24290520230264165 29/05/2023 ISHAK M 1613010001WL010944 ISHAK M 00657 KLGB0040639 1986 1986 Processed 01/06/2023 1996947802 ISHAK M ()
SubTotal 1986 1986
Total 8275 8275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290523FTO_144185 Canara Bank CNRB0014505 panavely 1655
2 Sasthamkotta KL1613010001_290523FTO_144185 State Bank Of India SBIN0011924 BHARANIKAVU 993
3 Sasthamkotta KL1613010001_290523FTO_144185 State Bank Of India SBIN0070476 NEDIAVILA 1986
4 Sasthamkotta KL1613010001_290523FTO_144185 State Bank Of India SBIN0071067 BHARANICAVU 1655
5 Sasthamkotta KL1613010001_290523FTO_144185 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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