Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250324APB_FTO_1202618
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-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24250320242296870 25/03/2024 PRAMOD P 1613010001WL106541 PRAMOD P 00415 SBIN0070476 333 333 Processed 19/04/2024 3109163120 PRAMOD P SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Sasthamkotta KL-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24250320242296871 25/03/2024 ARCHANA 1613010001WL106541 ARCHANA 00657 KLGB0040639 666 666 Processed 19/04/2024 3109163119 ARCHANA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250324APB_FTO_1202618 State Bank Of India SBIN0070476 NEDIAVILA 333
2 Sasthamkotta KL1613010001_250324APB_FTO_1202618 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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