Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_161023APB_FTO_593104
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-13-010-005-003/6641
(Sooranad North) 		1613010005NRG24161020231211231 16/10/2023 Bijukumar M R 1613010005WL050823 Bijukumar M R 00089 CBIN0282264 1555 1555 Processed 11/11/2023 7377388501 Mr. BIJUKUMAR M R CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-005-003/6641
(Sooranad North) 		1613010005NRG24161020231211232 16/10/2023 Leelamma L 1613010005WL050823 Leelamma L 00415 SBIN0070271 1555 1555 Processed 11/11/2023 7377388502 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_161023APB_FTO_593104 Central Bank of India CBIN0282264 SOORANAND 1555
2 Sasthamkotta KL1613010005_161023APB_FTO_593104 State Bank Of India SBIN0070271 THAMARAKULAM 1555

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