Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423FTO_32304
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-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24130420230030611 13/04/2023 GEETHA S 1613010001WL001162 GEETHA S 00176 IDIB000P084 1660 1660 Processed 19/05/2023 1690709342 GEETHA S ()
SubTotal 1660 1660
2 Sasthamkotta KL-13-010-001-006/5547
(Kunnathoor) 		1613010001NRG24130420230030618 13/04/2023 AKHILA P 1613010001WL001162 AKHILA P 00415 SBIN0005047 1660 1660 Processed 19/05/2023 1690709345 MRS AKHILA P ()
SubTotal 1660 1660
3 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24130420230030615 13/04/2023 SUDHAKUMARY 1613010001WL001162 SUDHAKUMARY 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690709343 MRS SUDHA S ()
4 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24130420230030619 13/04/2023 JAGADAMMA 1613010001WL001162 JAGADAMMA 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690709344 MRS JAGADAMMA ()
SubTotal 2988 2988
Total 6308 6308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423FTO_32304 Indian Bank IDIB000P084 PUTHUR 1660
2 Sasthamkotta KL1613010001_130423FTO_32304 State Bank Of India SBIN0005047 KOTTARAKARA 1660
3 Sasthamkotta KL1613010001_130423FTO_32304 State Bank Of India SBIN0011924 BHARANIKAVU 2988

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