Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_240523FTO_127173
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-13-010-001-010/5928
(Kunnathoor) 		1613010001NRG24240520230227385 24/05/2023 VIJAYAN R 1613010001WL009524 VIJAYAN R 00078 CNRB0004669 1655 1655 Processed 30/05/2023 1943752487 VIJAYAN R ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-010/4737
(Kunnathoor) 		1613010001NRG24240520230227374 24/05/2023 Sani 1613010001WL009524 Sani 00415 SBIN0070060 1655 1655 Processed 30/05/2023 1943752491 MRS SANI K S ()
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24240520230227367 24/05/2023 SANTHAKUMARI 1613010001WL009524 SANTHAKUMARI 00415 SBIN0070281 1655 1655 Processed 30/05/2023 1943752492 MRS SANTHAKUMARI DEVARAJAN ()
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-010/5225
(Kunnathoor) 		1613010001NRG24240520230227380 24/05/2023 T R VASUDEVAN 1613010001WL009524 T R VASUDEVAN 00657 KLGB0040314 993 993 Processed 31/05/2023 1943752489 T R VASUDEVAN ()
5 Sasthamkotta KL-13-010-001-010/5882
(Kunnathoor) 		1613010001NRG24240520230227383 24/05/2023 THULASI BHAI 1613010001WL009524 THULASI BHAI 00657 KLGB0040314 1655 1655 Processed 31/05/2023 1943752488 THULASI BHAI ()
6 Sasthamkotta KL-13-010-001-010/5926
(Kunnathoor) 		1613010001NRG24240520230227384 24/05/2023 GOPALAN K 1613010001WL009524 GOPALAN K 00657 KLGB0040314 1324 1324 Processed 31/05/2023 1943752490 GOPALAN K ()
SubTotal 3972 3972
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_240523FTO_127173 Canara Bank CNRB0004669 Puthoor 1655
2 Sasthamkotta KL1613010001_240523FTO_127173 State Bank Of India SBIN0070060 ADOOR 1655
3 Sasthamkotta KL1613010001_240523FTO_127173 State Bank Of India SBIN0070281 KADAMPANAD 1655
4 Sasthamkotta KL1613010001_240523FTO_127173 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3972

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