Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230923APB_FTO_508090
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) 		1613010001NRG24230920231028480 23/09/2023 Binu P 1613010001WL042613 Binu P 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7281321886 MR BINU P PAPPACHAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/1602
(Kunnathoor) 		1613010001NRG24230920231028479 23/09/2023 OMANA 1613010001WL042613 OMANA 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7281321887 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_230923APB_FTO_508090 State Bank Of India SBIN0070476 NEDIAVILA 4662

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