Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_011223APB_FTO_774719
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-13-010-005-013/6141
(Sooranad North) 		1613010005NRG24011220231593378 01/12/2023 Monisha Mohan 1613010005WL067930 Monisha Mohan 00089 CBIN0282264 2331 2331 Processed 01/01/2024 8995759836 Mrs. MONISHA MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-013/6141
(Sooranad North) 		1613010005NRG24011220231593379 01/12/2023 Ajith Anand A 1613010005WL067930 Ajith Anand A 00415 SBIN0071240 2331 2331 Processed 01/01/2024 8995759837 AJITH ANAND B 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 KL1613010005_011223APB_FTO_774719 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_011223APB_FTO_774719 State Bank Of India SBIN0071240 SOORANADU 2331

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