Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1239672
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-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24310320242330221 31/03/2024 RAJANPILLAI B 1613010001WL109648 RAJANPILLAI B 00415 SBIN0070476 333 333 Processed 19/04/2024 3106832617 MR RAJANPILLAI B STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24310320242330222 31/03/2024 THOMAS P 1613010001WL109648 THOMAS P 00415 SBIN0070476 333 333 Processed 19/04/2024 3106832618 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1239672 State Bank Of India SBIN0070476 NEDIAVILA 666

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