Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1239016
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-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG24310320242329658 31/03/2024 SEENA M 1613010001WL109584 SEENA M 00415 SBIN0070281 328 328 Processed 19/04/2024 3106971132 MRS SEENA M STATE BANK OF INDIA(508548)
SubTotal 328 328
2 Sasthamkotta KL-13-010-001-012/464
(Kunnathoor) 		1613010001NRG24310320242329648 31/03/2024 SATHEEBHAI K 1613010001WL109581 SATHEEBHAI K 00415 SBIN0070476 2331 2331 Processed 19/04/2024 3106971131 MRS SATHEEBHAI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 2659 2659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1239016 State Bank Of India SBIN0070281 KADAMPANAD 328
2 Sasthamkotta KL1613010001_310324APB_FTO_1239016 State Bank Of India SBIN0070476 NEDIAVILA 2331

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