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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_150723APB_FTO_304349
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-13-010-005-003/6956
(Sooranad North) 		1613010005NRG24150720230557898 15/07/2023 Lalitha S 1613010005WL023535 Lalitha S 00089 CBIN0282264 1866 1866 Processed 20/07/2023 3601965909 Mrs. LALITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-005-003/6956
(Sooranad North) 		1613010005NRG24150720230557899 15/07/2023 Surya S 1613010005WL023535 Surya S 00468 UBIN0916242 1866 1866 Processed 20/07/2023 3601965910 SURYA S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_150723APB_FTO_304349 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010005_150723APB_FTO_304349 Union Bank of India UBIN0916242 Pathiyoor 1866

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