Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190224APB_FTO_1060476
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-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24190220242084048 19/02/2024 SYAMALA 1613010001WL092635 SYAMALA 00415 SBIN0005047 332 332 Processed 12/04/2024 2894499594 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 332 332
2 Sasthamkotta KL-13-010-001-006/2132
(Kunnathoor) 		1613010001NRG24190220242084047 19/02/2024 SASIDHARAN PILLAI 1613010001WL092635 SASIDHARAN PILLAI 00415 SBIN0070293 332 332 Processed 12/04/2024 2894499595 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 332 332
Total 664 664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190224APB_FTO_1060476 State Bank Of India SBIN0005047 KOTTARAKARA 332
2 Sasthamkotta KL1613010001_190224APB_FTO_1060476 State Bank Of India SBIN0070293 PUTHOOR 332

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