Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_281023APB_FTO_642840
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-13-010-001-002/2505
(Kunnathoor) 		1613010001NRG24281020231331229 28/10/2023 Pradeep T 1613010001WL056249 Pradeep T 00415 SBIN0070476 2331 2331 Processed 29/11/2023 8061252288 PRADEEP T INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-001-015/5918
(Kunnathoor) 		1613010001NRG24281020231331252 28/10/2023 Sarojini 1613010001WL056251 Sarojini 00415 SBIN0070476 2331 2331 Processed 29/11/2023 8061252287 MRS SAROJINI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_281023APB_FTO_642840 State Bank Of India SBIN0070476 NEDIAVILA 4662

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