Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:49:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11315
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-13-010-001-002/1107
(Kunnathoor) 		1613010001NRG23300320232300863 04/04/2023 REMA M 1613010001WL089851 REMA M 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690457567 MRS REMA M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-002/1107
(Kunnathoor) 		1613010001NRG23300320232300866 04/04/2023 REMA M 1613010001WL089851 REMA M 00415 SBIN0070476 620 620 Processed 19/05/2023 1690457568 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 2790 2790
3 Sasthamkotta KL-13-010-001-002/1107
(Kunnathoor) 		1613010001NRG23300320232300868 04/04/2023 MANU 1613010001WL089851 MANU 00415 SBIN0070594 620 620 Processed 19/05/2023 1690457569 MANU M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-001-002/1107
(Kunnathoor) 		1613010001NRG23300320232300865 04/04/2023 MANU 1613010001WL089851 MANU 00415 SBIN0070594 2170 2170 Processed 19/05/2023 1690457570 MANU M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2790 2790
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11315 State Bank Of India SBIN0070476 NEDIAVILA 2790
2 Sasthamkotta KL1613010001_040423APB_FTO_11315 State Bank Of India SBIN0070594 PORUVAZHY 2790

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