Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260324APB_FTO_1213263
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-13-010-001-010/5989
(Kunnathoor) 		1613010001NRG24260320242306782 26/03/2024 AMMINI 1613010001WL107295 AMMINI 00415 SBIN0004363 2331 2331 Processed 19/04/2024 3107042820 MRS AMMINI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/348
(Kunnathoor) 		1613010001NRG24260320242306783 26/03/2024 BINDU S 1613010001WL107296 BINDU S 00657 KLGB0040314 2331 2331 Processed 19/04/2024 3107042821 BINDU S KERALA GRAMIN BANK(607476)
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_260324APB_FTO_1213263 State Bank Of India SBIN0004363 ADOOR 2331
2 Sasthamkotta KL1613010001_260324APB_FTO_1213263 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2331

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