Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190224APB_FTO_1064431
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-13-010-001-007/3054
(Kunnathoor) 		1613010001NRG24190220242091493 19/02/2024 RAJAN PILLAI 1613010001WL093074 RAJAN PILLAI 00415 SBIN0070476 2331 2331 Processed 12/04/2024 2894567438 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-007/3054
(Kunnathoor) 		1613010001NRG24190220242091494 19/02/2024 RAJAN PILLAI 1613010001WL093074 RAJAN PILLAI 00415 SBIN0070476 2331 2331 Processed 12/04/2024 2894567439 MR RAJAN PILLAI K 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_190224APB_FTO_1064431 State Bank Of India SBIN0070476 NEDIAVILA 4662

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