Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_050723APB_FTO_270965
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-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24050720230506225 05/07/2023 VALSALA KUMARY 1613010001WL021164 VALSALA KUMARY 00415 SBIN0011924 662 662 Processed 13/07/2023 3373523392 MR SASIKUMARI K STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24050720230506226 05/07/2023 KUTTAN PILLAI 1613010001WL021164 KUTTAN PILLAI 00415 SBIN0070476 331 331 Processed 13/07/2023 3373523393 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 993 993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050723APB_FTO_270965 State Bank Of India SBIN0011924 BHARANIKAVU 662
2 Sasthamkotta KL1613010001_050723APB_FTO_270965 State Bank Of India SBIN0070476 NEDIAVILA 331

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