Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_261223APB_FTO_877392
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-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG24261220231754385 26/12/2023 SARADA 1613010001WL075711 SARADA 00415 SBIN0070476 2331 2331 Processed 12/03/2024 1674587763 MRS SARADA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG24261220231754386 26/12/2023 BEENA B 1613010001WL075711 BEENA B 00657 KLGB0040620 2331 2331 Processed 12/03/2024 1674587762 MRS BEENA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_261223APB_FTO_877392 State Bank Of India SBIN0070476 NEDIAVILA 2331
2 Sasthamkotta KL1613010001_261223APB_FTO_877392 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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