Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260423APB_FTO_48272
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-13-010-001-006/4730
(Kunnathoor) 		1613010001NRG24260420230078437 26/04/2023 Chandralekha 1613010001WL002978 Chandralekha 00415 SBIN0070281 999 999 Processed 20/05/2023 1746918130 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-006/4730
(Kunnathoor) 		1613010001NRG24260420230078436 26/04/2023 JAYAN R 1613010001WL002978 JAYAN R 00415 SBIN0070293 999 999 Processed 20/05/2023 1746918131 MR JAYAN R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260423APB_FTO_48272 State Bank Of India SBIN0070281 KADAMPANAD 999
2 Sasthamkotta KL1613010001_260423APB_FTO_48272 State Bank Of India SBIN0070293 PUTHOOR 999

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