Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_300124APB_FTO_994783
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-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24290120241943141 30/01/2024 LALITHA 1613010001WL085540 LALITHA 00415 SBIN0011924 330 330 Processed 25/03/2024 2141967709 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24290120241943140 30/01/2024 VASANTHA KUMARI B 1613010001WL085540 VASANTHA KUMARI B 00415 SBIN0070281 330 330 Processed 25/03/2024 2141967710 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_300124APB_FTO_994783 State Bank Of India SBIN0011924 BHARANIKAVU 330
2 Sasthamkotta KL1613010001_300124APB_FTO_994783 State Bank Of India SBIN0070281 KADAMPANAD 330

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