Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020523FTO_60494
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-13-010-005-009/4960
(Sooranad North) 		1613010005NRG24020520230108925 02/05/2023 Ponnamma 1613010005WL004265 Ponnamma 00089 CBIN0282264 305 305 Processed 20/05/2023 1748403587 Ponnamma ()
SubTotal 305 305
2 Sasthamkotta KL-13-010-005-008/2536
(Sooranad North) 		1613010005NRG24020520230108828 02/05/2023 SOUMYA B 1613010005WL004265 SOUMYA B 00415 SBIN0071240 1220 1220 Processed 20/05/2023 1748403586 MRS SOUMYA B ()
SubTotal 1220 1220
Total 1525 1525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020523FTO_60494 Central Bank of India CBIN0282264 SOORANAND 305
2 Sasthamkotta KL1613010005_020523FTO_60494 State Bank Of India SBIN0071240 SOORANADU 1220

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