Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190723APB_FTO_311907
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-13-010-001-014/1543
(Kunnathoor) 		1613010001NRG24190720230570287 19/07/2023 ANNAMMA CHERIYAN 1613010001WL024108 ANNAMMA CHERIYAN 00415 SBIN0070476 2331 2331 Processed 28/07/2023 3950181780 MRS ANNAMMA CHERIYAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-014/1543
(Kunnathoor) 		1613010001NRG24190720230570288 19/07/2023 SIJI CHERIYAN 1613010001WL024108 SIJI CHERIYAN 00415 SBIN0070476 2331 2331 Processed 28/07/2023 3950181781 MRS SIJI CHERIYAN 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_190723APB_FTO_311907 State Bank Of India SBIN0070476 NEDIAVILA 4662

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