Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310523APB_FTO_149661
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-13-010-005-008/1352
(Sooranad North) 		1613010005NRG24300520230264893 31/05/2023 NANDANAN S 1613010005WL010983 NANDANAN S 00114 YESB0KLMDCB 2177 2177 Processed 10/06/2023 2398821337 NANDANAN S UCO BANK(607066)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-008/1352
(Sooranad North) 		1613010005NRG24300520230264892 31/05/2023 Radha B 1613010005WL010983 Radha B 00176 IDIB000B073 1555 1555 Processed 10/06/2023 2398821338 Radha B DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310523APB_FTO_149661 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177
2 Sasthamkotta KL1613010005_310523APB_FTO_149661 Indian Bank IDIB000B073 BHARANIKKAVVU 1555

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