Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271023APB_FTO_634929
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-13-010-005-004/1310
(Sooranad North) 		1613010005NRG24271020231317437 27/10/2023 Leelamma 1613010005WL055582 Leelamma 00089 CBIN0282264 2331 2331 Processed 29/11/2023 8060980471 LEELAMMA Y KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-004/1310
(Sooranad North) 		1613010005NRG24271020231317436 27/10/2023 Ponnamma 1613010005WL055582 Ponnamma 00415 SBIN0070271 2331 2331 Processed 29/11/2023 8060980472 MRS PONNAMMA A STATE BANK OF INDIA(508548)
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_271023APB_FTO_634929 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_271023APB_FTO_634929 State Bank Of India SBIN0070271 THAMARAKULAM 2331

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