Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:30:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260623APB_FTO_240237
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-13-010-005-008/1331
(Sooranad North) 		1613010005NRG24260620230437552 26/06/2023 Sulaiman 1613010005WL018228 Sulaiman 00089 CBIN0282264 311 311 Processed 03/07/2023 2986139419 Mr. SULAIMAN RAWTHER CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Sasthamkotta KL-13-010-005-008/1331
(Sooranad North) 		1613010005NRG24260620230437553 26/06/2023 Harris S 1613010005WL018228 Harris S 00657 KLGB0040751 311 311 Processed 04/07/2023 2986139420 HARIS S KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260623APB_FTO_240237 Central Bank of India CBIN0282264 SOORANAND 311
2 Sasthamkotta KL1613010005_260623APB_FTO_240237 Kerala Gramin Bank KLGB0040751 Anayadi 311

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