Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_070623APB_FTO_174457
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-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24070620230313574 07/06/2023 PRASANNA C 1613010001WL013065 PRASANNA C 00415 SBIN0011924 2331 2331 Processed 12/06/2023 2458279188 MS PRASANNA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24070620230313575 07/06/2023 ANULEKSHMI A P 1613010001WL013065 ANULEKSHMI A P 00415 SBIN0070281 2331 2331 Processed 12/06/2023 2458279189 MISS ANULEKSHMI A P 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_070623APB_FTO_174457 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_070623APB_FTO_174457 State Bank Of India SBIN0070281 KADAMPANAD 2331

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