Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_170523FTO_101980
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-13-010-001-011/4990
(Kunnathoor) 		1613010001NRG24170520230185836 17/05/2023 SREEJA R 1613010001WL007780 SREEJA R 00176 IDIB000B073 993 993 Processed 20/05/2023 1752485580 SREEJA R ()
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24170520230185834 17/05/2023 Mallakshy 1613010001WL007780 Mallakshy 00415 SBIN0070476 993 993 Processed 20/05/2023 1752485581 MRS MALLAKSHI K ()
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-011/4279
(Kunnathoor) 		1613010001NRG24170520230185832 17/05/2023 Sudhakaran 1613010001WL007780 Sudhakaran 00415 SBIN0070594 662 662 Processed 20/05/2023 1752485582 MR SUDHAKARAN ()
SubTotal 662 662
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_170523FTO_101980 Indian Bank IDIB000B073 BHARANIKKAVVU 993
2 Sasthamkotta KL1613010001_170523FTO_101980 State Bank Of India SBIN0070476 NEDIAVILA 993
3 Sasthamkotta KL1613010001_170523FTO_101980 State Bank Of India SBIN0070594 PORUVAZHY 662

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