Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_090823APB_FTO_381872
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-13-010-005-017/670
(Sooranad North) 		1613010005NRG24090820230749071 09/08/2023 John kutty 1613010005WL031001 John kutty 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5800010813 Mr. JOHN KUTTY CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/670
(Sooranad North) 		1613010005NRG24090820230749070 09/08/2023 Roasamma.A 1613010005WL031001 Roasamma.A 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5800010814 Mrs. ROASAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_090823APB_FTO_381872 Central Bank of India CBIN0282264 SOORANAND 4662

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