Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_300623APB_FTO_251037
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) 		1613010005NRG24300620230466690 30/06/2023 Anil Kumar 1613010005WL019534 Anil Kumar 00089 CBIN0282264 2177 2177 Processed 10/07/2023 3284331240 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-001/5912
(Sooranad North) 		1613010005NRG24300620230466689 30/06/2023 Lekha 1613010005WL019534 Lekha 00176 IDIB000B073 2177 2177 Processed 10/07/2023 3284331241 LEKHA P UNION BANK OF INDIA(508500)
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_300623APB_FTO_251037 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_300623APB_FTO_251037 Indian Bank IDIB000B073 BHARANIKKAVVU 2177

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