Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190923APB_FTO_492882
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-13-010-001-009/2701
(Kunnathoor) 		1613010001NRG24180920230987240 19/09/2023 LEELAMMA B 1613010001WL040735 LEELAMMA B 00415 SBIN0070476 2331 2331 Processed 09/11/2023 7263310852 LEELAMMA DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-001-009/2701
(Kunnathoor) 		1613010001NRG24180920230987239 19/09/2023 SREEDHARAN NAIR K 1613010001WL040735 SREEDHARAN NAIR K 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7263310851 MR SREEDHARAN NAIR 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_190923APB_FTO_492882 State Bank Of India SBIN0070476 NEDIAVILA 4662

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