Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270423APB_FTO_50260
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-13-010-001-013/4278
(Kunnathoor) 		1613010001NRG24270420230085571 27/04/2023 Lekha K 1613010001WL003324 Lekha K 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1747149923 MS LEKHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-013/4278
(Kunnathoor) 		1613010001NRG24270420230085573 27/04/2023 Anu Mohan 1613010001WL003324 Anu Mohan 00415 SBIN0070476 2331 2331 Processed 20/05/2023 1747149924 MR ANU MOHAN 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_270423APB_FTO_50260 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_270423APB_FTO_50260 State Bank Of India SBIN0070476 NEDIAVILA 2331

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