Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_051023APB_FTO_552535
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-13-010-001-017/4847
(Kunnathoor) 		1613010001NRG24051020231132990 05/10/2023 Indhulekha 1613010001WL047233 Indhulekha 00657 KLGB0040639 2331 2331 Processed 10/11/2023 7349324428 Mr. INDULEKHA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-017/4847
(Kunnathoor) 		1613010001NRG24051020231132991 05/10/2023 SUBASH 1613010001WL047233 SUBASH 00657 KLGB0040639 2331 2331 Processed 10/11/2023 7349324429 MR SUBHASH SUBHASH 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_051023APB_FTO_552535 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4662

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