Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_010923APB_FTO_459059
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-13-010-005-004/5101
(Sooranad North) 		1613010005NRG24010920230949303 01/09/2023 Thankamma 1613010005WL038496 Thankamma 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5795798467 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-004/5101
(Sooranad North) 		1613010005NRG24010920230949304 01/09/2023 RENJINI t k 1613010005WL038496 RENJINI t k 00657 KLGB0040751 2331 2331 Processed 21/09/2023 5795798468 RENJINI T K 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_010923APB_FTO_459059 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_010923APB_FTO_459059 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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