Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1237930
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-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24310320242328286 31/03/2024 SANTHA 1613010001WL109402 SANTHA 00176 IDIB000B073 1332 1332 Processed 19/04/2024 3109289113 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24310320242328287 31/03/2024 SALINI C 1613010001WL109402 SALINI C 00415 SBIN0070281 1332 1332 Processed 19/04/2024 3109289112 SALINI C FEDERAL BANK(607165)
SubTotal 1332 1332
Total 2664 2664

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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_1237930 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010001_310324APB_FTO_1237930 State Bank Of India SBIN0070281 KADAMPANAD 1332

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