Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:34:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260623APB_FTO_241844
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-13-010-001-015/1602
(Kunnathoor) 		1613010001NRG24260620230444591 26/06/2023 Binu P 1613010001WL018543 Binu P 00415 SBIN0070476 2331 2331 Processed 03/07/2023 2986277518 MR BINU P PAPPACHAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/1602
(Kunnathoor) 		1613010001NRG24260620230444590 26/06/2023 OMANA 1613010001WL018543 OMANA 00415 SBIN0070476 2331 2331 Processed 03/07/2023 2986277519 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_260623APB_FTO_241844 State Bank Of India SBIN0070476 NEDIAVILA 4662

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