Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_030224APB_FTO_1014846
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-13-010-001-011/4744
(Kunnathoor) 		1613010001NRG24030220241990829 03/02/2024 Sumangala 1613010001WL087795 Sumangala 00415 SBIN0070476 2331 2331 Processed 25/03/2024 2154091508 MS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-011/4744
(Kunnathoor) 		1613010001NRG24030220241990830 03/02/2024 Anumon B 1613010001WL087795 Anumon B 00657 KLGB0040639 2331 2331 Processed 25/03/2024 2154091507 ANUMON B KERALA GRAMIN BANK(607476)
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_030224APB_FTO_1014846 State Bank Of India SBIN0070476 NEDIAVILA 2331
2 Sasthamkotta KL1613010001_030224APB_FTO_1014846 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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