Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_201023APB_FTO_615978
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-13-010-005-003/6741
(Sooranad North) 		1613010005NRG24201020231272889 20/10/2023 Razeena J 1613010005WL053453 Razeena J 00089 CBIN0282264 2177 2177 Processed 27/11/2023 8021874635 RAZEENA J KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-003/6741
(Sooranad North) 		1613010005NRG24201020231272890 20/10/2023 Sajeev M 1613010005WL053453 Sajeev M 00657 KLGB0040751 2177 2177 Processed 27/11/2023 8021874636 Mr. SAJEEV M CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_201023APB_FTO_615978 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_201023APB_FTO_615978 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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