Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_021223APB_FTO_781476
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-13-010-001-015/38
(Kunnathoor) 		1613010001NRG24021220231604734 02/12/2023 CHELLAPPAN E 1613010001WL068431 CHELLAPPAN E 00415 SBIN0070476 2331 2331 Processed 01/01/2024 9008698127 MR CHELLAPPAN E STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/38
(Kunnathoor) 		1613010001NRG24021220231604733 02/12/2023 THANKAMMA A 1613010001WL068431 THANKAMMA A 00415 SBIN0070476 2331 2331 Processed 02/01/2024 9008698126 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
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_021223APB_FTO_781476 State Bank Of India SBIN0070476 NEDIAVILA 4662

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