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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_010923APB_FTO_459054
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-13-010-005-003/7475
(Sooranad North) 		1613010005NRG24010920230949302 01/09/2023 Krishna Priya 1613010005WL038496 Krishna Priya 00089 CBIN0282264 933 933 Processed 21/09/2023 5794633464 Ms. KRISHNA PRIYA CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/7475
(Sooranad North) 		1613010005NRG24010920230949301 01/09/2023 Usha P 1613010005WL038496 Usha P 00089 CBIN0282264 933 933 Processed 21/09/2023 5794633463 Mrs. USHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_010923APB_FTO_459054 Central Bank of India CBIN0282264 SOORANAND 1866

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