Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_270623APB_FTO_245789
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-13-010-005-017/624
(Sooranad North) 		1613010005NRG24270620230456130 27/06/2023 KOCHU KUNJU 1613010005WL019002 KOCHU KUNJU 00089 CBIN0282264 2177 2177 Processed 03/07/2023 2986185881 Mr. KOCHU KUNJU CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/624
(Sooranad North) 		1613010005NRG24270620230456129 27/06/2023 Mini R 1613010005WL019002 Mini R 00089 CBIN0282264 2177 2177 Processed 03/07/2023 2986185880 MINI P HDFC BANK LTD(607152)
SubTotal 4354 4354
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_270623APB_FTO_245789 Central Bank of India CBIN0282264 SOORANAND 4354

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