Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1239331
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-13-010-001-010/4060
(Kunnathoor) 		1613010001NRG24310320242329755 31/03/2024 SATHI UDAYAKUMAR 1613010001WL109592 SATHI UDAYAKUMAR 00415 SBIN0070281 333 333 Processed 19/04/2024 3106829316 MRS SATHY UDAYAKUMAR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-010/4060
(Kunnathoor) 		1613010001NRG24310320242329756 31/03/2024 UDAYA KUMAR 1613010001WL109592 UDAYA KUMAR 00415 SBIN0070281 333 333 Processed 19/04/2024 3106829315 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

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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_1239331 State Bank Of India SBIN0070281 KADAMPANAD 666

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