Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_060324APB_FTO_1127012
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-13-010-001-001/5942
(Kunnathoor) 		1613010001NRG24060320242199930 06/03/2024 PONNAMMA 1613010001WL099465 PONNAMMA 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3102797389 PONNAMMA DHANALAXMI BANK(607239)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-001/5942
(Kunnathoor) 		1613010001NRG24060320242199931 06/03/2024 MURALEEDHARAN PILLAI 1613010001WL099465 MURALEEDHARAN PILLAI 00415 SBIN0070476 2331 2331 Processed 19/04/2024 3102797390 MR MURALEEDHARAN PILLAI 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_060324APB_FTO_1127012 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_060324APB_FTO_1127012 State Bank Of India SBIN0070476 NEDIAVILA 2331

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