Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230923APB_FTO_507934
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-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24230920231030122 23/09/2023 PRAMOD P 1613010001WL042683 PRAMOD P 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7281117785 PRAMOD P SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24230920231030121 23/09/2023 ARCHANA 1613010001WL042683 ARCHANA 00657 KLGB0040639 2331 2331 Processed 10/11/2023 7281117784 ARCHANA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_507934 State Bank Of India SBIN0070476 NEDIAVILA 2331
2 Sasthamkotta KL1613010001_230923APB_FTO_507934 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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