Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_070723APB_FTO_280099
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-13-010-005-017/654
(Sooranad North) 		1613010005NRG24070720230516356 07/07/2023 Santhi krishna KS 1613010005WL021709 Santhi krishna KS 00089 CBIN0282264 2177 2177 Processed 14/07/2023 3409145085 SANTHIKRISHNA K S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-017/654
(Sooranad North) 		1613010005NRG24070720230516355 07/07/2023 Savithri.K 1613010005WL021709 Savithri.K 00089 CBIN0282264 2177 2177 Processed 14/07/2023 3409145084 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
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_070723APB_FTO_280099 Central Bank of India CBIN0282264 SOORANAND 4354

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