Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271223APB_FTO_881342
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-13-010-005-013/6141
(Sooranad North) 		1613010005NRG24271220231759102 27/12/2023 Monisha Mohan 1613010005WL076036 Monisha Mohan 00089 CBIN0282264 2331 2331 Processed 12/03/2024 1679303313 Mrs. MONISHA MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-013/6141
(Sooranad North) 		1613010005NRG24271220231759103 27/12/2023 Ajith Anand A 1613010005WL076036 Ajith Anand A 00415 SBIN0071240 2331 2331 Processed 12/03/2024 1679303314 AJITH ANAND B KERALA GRAMIN BANK(607476)
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_271223APB_FTO_881342 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_271223APB_FTO_881342 State Bank Of India SBIN0071240 SOORANADU 2331

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