Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020623APB_FTO_159611
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-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24310520230275569 02/06/2023 PRASANNA C 1613010001WL011419 PRASANNA C 00415 SBIN0011924 2331 2331 Processed 10/06/2023 2388689835 MS PRASANNA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24310520230275570 02/06/2023 ANULEKSHMI A P 1613010001WL011419 ANULEKSHMI A P 00415 SBIN0070281 2331 2331 Processed 10/06/2023 2388689836 MISS ANULEKSHMI A P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_020623APB_FTO_159611 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_020623APB_FTO_159611 State Bank Of India SBIN0070281 KADAMPANAD 2331

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