Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120224APB_FTO_1034114
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-13-010-001-010/1898
(Kunnathoor) 		1613010001NRG24120220242034273 12/02/2024 BINU K 1613010001WL090070 BINU K 00415 SBIN0070281 2331 2331 Processed 09/04/2024 2754725113 MR BINU K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-010/1898
(Kunnathoor) 		1613010001NRG24120220242034272 12/02/2024 Sheeba Binu 1613010001WL090070 Sheeba Binu 00415 SBIN0070476 2331 2331 Processed 09/04/2024 2754725112 MRS SHEEBA STATE BANK OF INDIA(508548)
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_120224APB_FTO_1034114 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_120224APB_FTO_1034114 State Bank Of India SBIN0070476 NEDIAVILA 2331

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