Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_061023APB_FTO_557662
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-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG24061020231141429 06/10/2023 MARY RANNI 1613010001WL047581 MARY RANNI 00415 SBIN0070281 2331 2331 Processed 11/11/2023 7378254201 MRS MARY BANNI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG24061020231141431 06/10/2023 MARY RANNI 1613010001WL047581 MARY RANNI 00415 SBIN0070281 999 999 Processed 11/11/2023 7378254200 MRS MARY BANNI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG24061020231141428 06/10/2023 SEENA M 1613010001WL047581 SEENA M 00415 SBIN0070281 2331 2331 Processed 11/11/2023 7378254198 MRS SEENA M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG24061020231141430 06/10/2023 SEENA M 1613010001WL047581 SEENA M 00415 SBIN0070281 999 999 Processed 11/11/2023 7378254199 MRS SEENA M STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_061023APB_FTO_557662 State Bank Of India SBIN0070281 KADAMPANAD 6660

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