Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_211123APB_FTO_728778
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-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG24211120231516959 21/11/2023 LATHIKA 1613010001WL064481 LATHIKA 00415 SBIN0070281 2331 2331 Processed 01/01/2024 9013785987 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG24211120231516958 21/11/2023 GEETHA KUMARI 1613010001WL064481 GEETHA KUMARI 00415 SBIN0070476 2331 2331 Processed 01/01/2024 9013785986 MRS GEETHA KUMARI 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_211123APB_FTO_728778 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_211123APB_FTO_728778 State Bank Of India SBIN0070476 NEDIAVILA 2331

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