Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:50:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_280224APB_FTO_1097241
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-13-010-001-004/2872
(Kunnathoor) 		1613010001NRG24280220242147198 28/02/2024 NANIKUTTY T 1613010001WL096250 NANIKUTTY T 00415 SBIN0070281 2331 2331 Processed 19/04/2024 3105054488 MRS NANIKUTTY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-004/2872
(Kunnathoor) 		1613010001NRG24280220242147199 28/02/2024 VINOD V 1613010001WL096250 VINOD V 00415 SBIN0070281 2331 2331 Processed 19/04/2024 3105054489 MR VINOD V 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_280224APB_FTO_1097241 State Bank Of India SBIN0070281 KADAMPANAD 4662

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