Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_050324APB_FTO_1121121
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-13-010-001-008/5029
(Kunnathoor) 		1613010001NRG24050320242191305 05/03/2024 Sudheesh 1613010001WL098808 Sudheesh 00127 FDRL0002040 1320 1320 Processed 19/04/2024 3104941040 MR SUDHEESH S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-001-012/463
(Kunnathoor) 		1613010001NRG24050320242191306 05/03/2024 RADHAMANI AMMA L 1613010001WL098808 RADHAMANI AMMA L 00176 IDIB000S011 1320 1320 Processed 19/04/2024 3104941041 Mr. Radhamany Amma RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 1320 1320
3 Sasthamkotta KL-13-010-001-008/5029
(Kunnathoor) 		1613010001NRG24050320242191304 05/03/2024 VASANTHA K 1613010001WL098808 VASANTHA K 00415 SBIN0070281 1320 1320 Processed 19/04/2024 3104941042 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050324APB_FTO_1121121 Federal Bank FDRL0002040 KADAMPANAD 1320
2 Sasthamkotta KL1613010001_050324APB_FTO_1121121 Indian Bank IDIB000S011 SASTHAMKOTTA 1320
3 Sasthamkotta KL1613010001_050324APB_FTO_1121121 State Bank Of India SBIN0070281 KADAMPANAD 1320

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