Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_300523APB_FTO_146448
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-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24300520230266778 30/05/2023 Maniyamma K 1613010005WL011067 Maniyamma K 00089 CBIN0282264 2177 2177 Processed 10/06/2023 2387249694 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24300520230266779 30/05/2023 Priyanka M S 1613010005WL011067 Priyanka M S 00415 SBIN0070274 2177 2177 Processed 10/06/2023 2387249695 MISS PRIYANKA M S STATE BANK OF INDIA(508548)
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_300523APB_FTO_146448 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_300523APB_FTO_146448 State Bank Of India SBIN0070274 KURATHIAD 2177

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