Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_271023APB_FTO_638902
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-13-010-001-009/4417
(Kunnathoor) 		1613010001NRG24271020231323463 27/10/2023 AMMINI 1613010001WL055888 AMMINI 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021000743 MRS AMMINI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-009/4417
(Kunnathoor) 		1613010001NRG24271020231323465 27/10/2023 AMMINI 1613010001WL055888 AMMINI 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021000744 MRS AMMINI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-009/4417
(Kunnathoor) 		1613010001NRG24271020231323466 27/10/2023 CHITHRA P 1613010001WL055888 CHITHRA P 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021000745 MISS CHITHRA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/4417
(Kunnathoor) 		1613010001NRG24271020231323464 27/10/2023 CHITHRA P 1613010001WL055888 CHITHRA P 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021000746 MISS CHITHRA P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_638902 State Bank Of India SBIN0011924 BHARANIKAVU 9324

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