Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_150723APB_FTO_304338
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-13-010-005-003/7475
(Sooranad North) 		1613010005NRG24150720230557907 15/07/2023 Krishna Priya 1613010005WL023536 Krishna Priya 00089 CBIN0282264 2177 2177 Processed 20/07/2023 3604365146 Ms. KRISHNA PRIYA CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/7475
(Sooranad North) 		1613010005NRG24150720230557906 15/07/2023 Usha P 1613010005WL023536 Usha P 00089 CBIN0282264 2177 2177 Processed 20/07/2023 3604365147 Mrs. USHA P CENTRAL BANK OF INDIA(607115)
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_150723APB_FTO_304338 Central Bank of India CBIN0282264 SOORANAND 4354

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