Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_080523APB_FTO_74244
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) 		1613010005NRG24080520230133281 08/05/2023 Maniyamma K 1613010005WL005440 Maniyamma K 00089 CBIN0282264 2177 2177 Processed 20/05/2023 1748891550 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24080520230133282 08/05/2023 Priyanka M S 1613010005WL005440 Priyanka M S 00415 SBIN0070274 2177 2177 Processed 20/05/2023 1748891551 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_080523APB_FTO_74244 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_080523APB_FTO_74244 State Bank Of India SBIN0070274 KURATHIAD 2177

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