Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190923APB_FTO_494942
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-13-010-001-015/1602
(Kunnathoor) 		1613010001NRG24190920230999132 19/09/2023 Binu P 1613010001WL041239 Binu P 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7263303576 MR BINU P PAPPACHAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/1602
(Kunnathoor) 		1613010001NRG24190920230999131 19/09/2023 OMANA 1613010001WL041239 OMANA 00415 SBIN0070476 2331 2331 Processed 10/11/2023 7263303577 MRS OMANA 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_494942 State Bank Of India SBIN0070476 NEDIAVILA 4662

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