Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:08:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_240623APB_FTO_236245
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-13-010-001-014/1543
(Kunnathoor) 		1613010001NRG24240620230433129 24/06/2023 ANNAMMA CHERIYAN 1613010001WL018082 ANNAMMA CHERIYAN 00415 SBIN0070476 2331 2331 Processed 30/06/2023 2865548547 MRS ANNAMMA CHERIYAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-014/1543
(Kunnathoor) 		1613010001NRG24240620230433130 24/06/2023 SIJI CHERIYAN 1613010001WL018082 SIJI CHERIYAN 00415 SBIN0070476 2331 2331 Processed 30/06/2023 2865548548 MRS SIJI CHERIYAN 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_240623APB_FTO_236245 State Bank Of India SBIN0070476 NEDIAVILA 4662

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