Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_250723APB_FTO_333183
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-13-010-005-017/654
(Sooranad North) 		1613010005NRG24240720230611661 25/07/2023 Santhi krishna KS 1613010005WL025788 Santhi krishna KS 00089 CBIN0282264 622 622 Processed 29/07/2023 4008922460 SANTHIKRISHNA K S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-017/654
(Sooranad North) 		1613010005NRG24240720230611660 25/07/2023 Savithri.K 1613010005WL025788 Savithri.K 00089 CBIN0282264 622 622 Processed 29/07/2023 4008922459 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250723APB_FTO_333183 Central Bank of India CBIN0282264 SOORANAND 1244

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