Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_030723APB_FTO_264265
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-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24030720230495464 03/07/2023 PRAMOD P 1613010001WL020646 PRAMOD P 00415 SBIN0070476 1665 1665 Processed 11/07/2023 3325979923 PRAMOD.P SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24030720230495463 03/07/2023 ARCHANA 1613010001WL020646 ARCHANA 00657 KLGB0040639 1665 1665 Processed 11/07/2023 3325979922 ARCHANA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_030723APB_FTO_264265 State Bank Of India SBIN0070476 NEDIAVILA 1665
2 Sasthamkotta KL1613010001_030723APB_FTO_264265 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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