Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:16:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_031023APB_FTO_542148
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-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24031020231109983 03/10/2023 Bahuleyan 1613010005WL046021 Bahuleyan 00089 CBIN0282264 2331 2331 Processed 11/11/2023 7375826789 MR BAHULEYAN P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24031020231109984 03/10/2023 Vijayamma N 1613010005WL046021 Vijayamma N 00415 SBIN0071240 2331 2331 Processed 11/11/2023 7375826790 MRS VIJAYAMMA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_031023APB_FTO_542148 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_031023APB_FTO_542148 State Bank Of India SBIN0071240 SOORANADU 2331

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