Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_300324APB_FTO_1225329
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-13-010-001-006/5157
(Kunnathoor) 		1613010001NRG24300320242317969 30/03/2024 VASUDEVAN PILLAI 1613010001WL108295 VASUDEVAN PILLAI 00415 SBIN0070476 1332 1332 Processed 19/04/2024 3104867765 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-001-006/5157
(Kunnathoor) 		1613010001NRG24300320242317970 30/03/2024 SREELEKHA C 1613010001WL108295 SREELEKHA C 00545 CSBK0000081 1332 1332 Processed 19/04/2024 3104867766 SREELEKHA C CANARA BANK(508532)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_300324APB_FTO_1225329 State Bank Of India SBIN0070476 NEDIAVILA 1332
2 Sasthamkotta KL1613010001_300324APB_FTO_1225329 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332

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