Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310324APB_FTO_1237522
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-13-010-005-002/754
(Sooranad North) 		1613010005NRG24310320242328797 31/03/2024 Mayadevi S 1613010005WL109493 Mayadevi S 00089 CBIN0282264 328 328 Processed 19/04/2024 3105532564 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 328 328
2 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24310320242328796 31/03/2024 Usha Anandan 1613010005WL109493 Usha Anandan 00415 SBIN0070271 328 328 Processed 19/04/2024 3105532563 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
SubTotal 328 328
Total 656 656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310324APB_FTO_1237522 Central Bank of India CBIN0282264 SOORANAND 328
2 Sasthamkotta KL1613010005_310324APB_FTO_1237522 State Bank Of India SBIN0070271 THAMARAKULAM 328

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