Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310523FTO_149472
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-13-010-005-018/5033
(Sooranad North) 		1613010005NRG24310520230275361 31/05/2023 Indira 1613010005WL011411 Indira 00089 CBIN0282264 1540 1540 Processed 10/06/2023 2389913793 Indira ()
2 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24310520230275389 31/05/2023 Surendra Kurup 1613010005WL011411 Surendra Kurup 00089 CBIN0282264 1848 1848 Processed 10/06/2023 2389913794 Surendra Kurup ()
SubTotal 3388 3388
3 Sasthamkotta KL-13-010-005-001/7396
(Sooranad North) 		1613010005NRG24310520230275287 31/05/2023 Sindhu T 1613010005WL011411 Sindhu T 00415 SBIN0070436 1540 1540 Processed 10/06/2023 2389913795 MR SINDHU T ()
SubTotal 1540 1540
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310523FTO_149472 Central Bank of India CBIN0282264 SOORANAND 3388
2 Sasthamkotta KL1613010005_310523FTO_149472 State Bank Of India SBIN0070436 KARIPUZHA 1540

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