Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_190823APB_FTO_422726
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-13-010-005-017/1906
(Sooranad North) 		1613010005NRG24190820230857022 19/08/2023 Nirmala 1613010005WL035069 Nirmala 00089 CBIN0282264 2331 2331 Rejected 21/09/2023 5797071340 Aadhaar Number not Mapped to Account Number
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-017/1906
(Sooranad North) 		1613010005NRG24190820230857021 19/08/2023 Sivaraman G 1613010005WL035069 Sivaraman G 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5797071339 SIVARAMAN G FEDERAL BANK(607165)
SubTotal 2331 2331
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_190823APB_FTO_422726 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_190823APB_FTO_422726 Federal Bank FDRL0001289 THODIYOOR 2331

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