Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_181023APB_FTO_602582
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-13-010-001-014/4813
(Kunnathoor) 		1613010001NRG24181020231240176 18/10/2023 BHASKARAN N 1613010001WL052123 BHASKARAN N 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020976875 MR BHASKARAN N STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-014/4813
(Kunnathoor) 		1613010001NRG24181020231240177 18/10/2023 OMANA 1613010001WL052123 OMANA 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020976876 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_181023APB_FTO_602582 State Bank Of India SBIN0070476 NEDIAVILA 4662

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