Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:03:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_240523APB_FTO_126722
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-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24240520230222627 24/05/2023 PRASANNA C 1613010001WL009306 PRASANNA C 00415 SBIN0011924 2331 2331 Processed 30/05/2023 1946243878 MS PRASANNA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24240520230222628 24/05/2023 ANULEKSHMI A P 1613010001WL009306 ANULEKSHMI A P 00415 SBIN0070281 2331 2331 Processed 30/05/2023 1946243877 MISS ANULEKSHMI A P 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_240523APB_FTO_126722 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_240523APB_FTO_126722 State Bank Of India SBIN0070281 KADAMPANAD 2331

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