Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_281023APB_FTO_642915
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-13-010-001-017/4847
(Kunnathoor) 		1613010001NRG24281020231331227 28/10/2023 Indhulekha 1613010001WL056248 Indhulekha 00657 KLGB0040639 2331 2331 Processed 29/11/2023 8063225865 Mr. INDULEKHA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-017/4847
(Kunnathoor) 		1613010001NRG24281020231331228 28/10/2023 SUBASH 1613010001WL056248 SUBASH 00657 KLGB0040639 2331 2331 Processed 29/11/2023 8063225866 MR SUBHASH SUBHASH 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_281023APB_FTO_642915 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4662

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