Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_070723APB_FTO_280060
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-13-010-005-001/5912
(Sooranad North) 		1613010005NRG24070720230516255 07/07/2023 Anil Kumar 1613010005WL021704 Anil Kumar 00089 CBIN0282264 311 311 Processed 14/07/2023 3419988702 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Sasthamkotta KL-13-010-005-001/5912
(Sooranad North) 		1613010005NRG24070720230516254 07/07/2023 Lekha 1613010005WL021704 Lekha 00176 IDIB000B073 311 311 Processed 14/07/2023 3419988703 LEKHA P UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_070723APB_FTO_280060 Central Bank of India CBIN0282264 SOORANAND 311
2 Sasthamkotta KL1613010005_070723APB_FTO_280060 Indian Bank IDIB000B073 BHARANIKKAVVU 311

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