Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_141123APB_FTO_694701
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-13-010-001-015/29
(Kunnathoor) 		1613010001NRG24141120231444775 14/11/2023 JOHNSON K 1613010001WL061346 JOHNSON K 00415 SBIN0070476 2331 2331 Processed 01/01/2024 8992886608 MR JOHNSON K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/29
(Kunnathoor) 		1613010001NRG24141120231444774 14/11/2023 SALINI S 1613010001WL061346 SALINI S 00415 SBIN0070476 2331 2331 Processed 01/01/2024 8992886607 SALINI S KERALA GRAMIN BANK(607476)
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_141123APB_FTO_694701 State Bank Of India SBIN0070476 NEDIAVILA 4662

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