Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1239340
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-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24300320242324949 31/03/2024 Prabha.J 1613010001WL109106 Prabha.J 00415 SBIN0070476 2296 2296 Processed 02/04/2024 011495096 Prabha.J KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24300320242324950 31/03/2024 Prabha.J 1613010001WL109106 Prabha.J 00415 SBIN0070476 656 656 Processed 02/04/2024 011495096 Prabha.J KERALA GRAMIN BANK(607476)
SubTotal 2952 2952
Total 2952 2952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1239340 State Bank Of India SBIN0070476 NEDIAVILA 2952

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