Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_061223FTO_799698
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-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24041220231608196 06/12/2023 KUNJUMON O 1613010WL0068601 KUNJUMON O 00415 SBIN0070476 331 331 Processed 01/01/2024 9004092628 MR KUNJUMON O ()
2 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG24041220231608197 06/12/2023 LEELA S 1613010WL0068601 LEELA S 00415 SBIN0070476 331 331 Processed 01/01/2024 9004092629 MRS LEELA S ()
SubTotal 662 662
Total 662 662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_061223FTO_799698 State Bank Of India SBIN0070476 NEDIAVILA 662

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