Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_070723APB_FTO_281292
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-13-010-001-015/3199
(Kunnathoor) 		1613010001NRG24070720230518646 07/07/2023 Leelamma 1613010001WL021811 Leelamma 00415 SBIN0011924 999 999 Processed 14/07/2023 3409043187 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-015/3199
(Kunnathoor) 		1613010001NRG24070720230518645 07/07/2023 Kunjumon P 1613010001WL021811 Kunjumon P 00415 SBIN0070476 999 999 Processed 14/07/2023 3409043188 MR KUNJUMON P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_070723APB_FTO_281292 State Bank Of India SBIN0011924 BHARANIKAVU 999
2 Sasthamkotta KL1613010001_070723APB_FTO_281292 State Bank Of India SBIN0070476 NEDIAVILA 999

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