Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_230923APB_FTO_506930
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-13-010-005-004/1229
(Sooranad North) 		1613010005NRG24230920231028208 23/09/2023 Sujatha 1613010005WL042586 Sujatha 00089 CBIN0282264 933 933 Processed 10/11/2023 7275993276 SUJATHA O KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Sasthamkotta KL-13-010-005-004/1229
(Sooranad North) 		1613010005NRG24230920231028207 23/09/2023 Prasannan 1613010005WL042586 Prasannan 00657 KLGB0040751 933 933 Processed 10/11/2023 7275993275 PRASSANNAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
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_230923APB_FTO_506930 Central Bank of India CBIN0282264 SOORANAND 933
2 Sasthamkotta KL1613010005_230923APB_FTO_506930 Kerala Gramin Bank KLGB0040751 Anayadi 933

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