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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_211123APB_FTO_728856
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-13-010-001-004/2872
(Kunnathoor) 		1613010001NRG24211120231516970 21/11/2023 NANIKUTTY T 1613010001WL064489 NANIKUTTY T 00415 SBIN0070281 999 999 Processed 01/01/2024 8990631748 MRS NANIKUTTY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-004/2872
(Kunnathoor) 		1613010001NRG24211120231516971 21/11/2023 VINOD V 1613010001WL064489 VINOD V 00415 SBIN0070281 999 999 Processed 01/01/2024 8990631749 MR VINOD V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_211123APB_FTO_728856 State Bank Of India SBIN0070281 KADAMPANAD 1998

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