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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_211123APB_FTO_728792
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-13-010-001-003/1281
(Kunnathoor) 		1613010001NRG24211120231516961 21/11/2023 KUMARI S 1613010001WL064483 KUMARI S 00415 SBIN0070476 999 999 Processed 01/01/2024 8991293776 KUMARI KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-003/1281
(Kunnathoor) 		1613010001NRG24211120231516962 21/11/2023 SASI 1613010001WL064483 SASI 00415 SBIN0070476 999 999 Processed 01/01/2024 8991293777 MR SASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_211123APB_FTO_728792 State Bank Of India SBIN0070476 NEDIAVILA 1998

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