Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_670478
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-13-010-001-016/5886
(Kunnathoor) 		1613010001NRG24041120231381730 04/11/2023 Sobhana 1613010001WL058730 Sobhana 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021966837 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-016/5886
(Kunnathoor) 		1613010001NRG24041120231381731 04/11/2023 Ajith 1613010001WL058730 Ajith 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021966838 AJITH FEDERAL BANK(607165)
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_041123APB_FTO_670478 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_041123APB_FTO_670478 State Bank Of India SBIN0070476 NEDIAVILA 2331

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