Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_241123APB_FTO_739170
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-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24241120231534139 24/11/2023 Prabha.J 1613010001WL065251 Prabha.J 00415 SBIN0070476 1324 1324 Processed 30/11/2023 012598325 Prabha.J KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24241120231534140 24/11/2023 PRAVEENA PRASAD 1613010001WL065251 PRAVEENA PRASAD 00415 SBIN0070476 331 331 Processed 30/11/2023 012598325 PRAVEENA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_241123APB_FTO_739170 State Bank Of India SBIN0070476 NEDIAVILA 1655

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