Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230523FTO_119836
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-13-010-001-017/1088
(Kunnathoor) 		1613010001NRG24230520230213757 23/05/2023 GOPINATHAN T 1613010001WL008868 GOPINATHAN T 00415 SBIN0070476 662 662 Processed 27/05/2023 1901688973 MR GOPINATHANT GOPINATHANT ()
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-017/3172
(Kunnathoor) 		1613010001NRG24230520230213774 23/05/2023 Sasidharan Pillai 1613010001WL008868 Sasidharan Pillai 00657 KLGB0040639 662 662 Processed 27/05/2023 1901688974 Sasidharan Pillai ()
SubTotal 662 662
Total 1324 1324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_230523FTO_119836 State Bank Of India SBIN0070476 NEDIAVILA 662
2 Sasthamkotta KL1613010001_230523FTO_119836 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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