Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270423APB_FTO_50274
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-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24270420230085568 27/04/2023 Abhijith S 1613010001WL003322 Abhijith S 00415 SBIN0070476 1998 1998 Processed 20/05/2023 1747153600 MR ABHIJITH S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24270420230085567 27/04/2023 Sujatha K 1613010001WL003322 Sujatha K 00415 SBIN0070476 1998 1998 Processed 20/05/2023 1747153601 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270423APB_FTO_50274 State Bank Of India SBIN0070476 NEDIAVILA 3996

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