Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310324APB_FTO_1237063
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-13-010-005-002/754
(Sooranad North) 		1613010005NRG24310320242328579 31/03/2024 Mayadevi S 1613010005WL109462 Mayadevi S 00089 CBIN0282264 20 20 Processed 19/04/2024 3103795148 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
2 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24310320242328578 31/03/2024 Usha Anandan 1613010005WL109462 Usha Anandan 00415 SBIN0070271 20 20 Processed 19/04/2024 3103795149 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
SubTotal 20 20
Total 40 40

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310324APB_FTO_1237063 Central Bank of India CBIN0282264 SOORANAND 20
2 Sasthamkotta KL1613010005_310324APB_FTO_1237063 State Bank Of India SBIN0070271 THAMARAKULAM 20

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