Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_050324APB_FTO_1120215
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-13-010-001-011/4279
(Kunnathoor) 		1613010001NRG24050320242189222 05/03/2024 Sheela 1613010001WL098679 Sheela 00415 SBIN0011924 330 330 Processed 19/04/2024 3102796260 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Sasthamkotta KL-13-010-001-011/3526
(Kunnathoor) 		1613010001NRG24050320242189221 05/03/2024 Radha 1613010001WL098679 Radha 00415 SBIN0070476 330 330 Processed 19/04/2024 3102796261 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050324APB_FTO_1120215 State Bank Of India SBIN0011924 BHARANIKAVU 330
2 Sasthamkotta KL1613010001_050324APB_FTO_1120215 State Bank Of India SBIN0070476 NEDIAVILA 330

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