Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_300523APB_FTO_144709
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-13-010-005-014/5184
(Sooranad North) 		1613010005NRG24300520230264740 30/05/2023 Aji Aji 1613010005WL010967 Aji Aji 00089 CBIN0282264 2177 2177 Processed 10/06/2023 2398259305 AJI S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-014/5184
(Sooranad North) 		1613010005NRG24300520230264741 30/05/2023 Reshmi Reshmi 1613010005WL010967 Reshmi Reshmi 00089 CBIN0282264 2177 2177 Processed 10/06/2023 2398259304 Ms. RESHMI RESHMI 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_300523APB_FTO_144709 Central Bank of India CBIN0282264 SOORANAND 4354

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