Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1237966
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-13-010-001-007/5695
(Kunnathoor) 		1613010001NRG24310320242328420 31/03/2024 VEENA VENUGOPAL 1613010001WL109430 VEENA VENUGOPAL 00415 SBIN0070281 2331 2331 Processed 19/04/2024 3109284664 MRS VEENA VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/5695
(Kunnathoor) 		1613010001NRG24310320242328419 31/03/2024 AKHIL M G M 1613010001WL109430 AKHIL M G M 00415 SBIN0070476 2331 2331 Processed 19/04/2024 3109284663 MR AKHIL MGM 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_310324APB_FTO_1237966 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_310324APB_FTO_1237966 State Bank Of India SBIN0070476 NEDIAVILA 2331

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