Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130623APB_FTO_192478
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-13-010-005-007/2937
(Sooranad North) 		1613010005NRG24120620230345266 13/06/2023 Latha S 1613010005WL014497 Latha S 00089 CBIN0282264 2177 2177 Processed 16/06/2023 2605464832 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-007/2937
(Sooranad North) 		1613010005NRG24120620230345267 13/06/2023 SHAJI D 1613010005WL014497 SHAJI D 00657 KLGB0040751 2177 2177 Processed 16/06/2023 2605464833 SHAJI D KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130623APB_FTO_192478 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_130623APB_FTO_192478 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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