Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130423APB_FTO_33207
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-13-010-005-014/258
(Sooranad North) 		1613010005NRG24130420230033771 13/04/2023 Sindhu 1613010005WL001262 Sindhu 00415 SBIN0071240 2177 2177 Processed 19/05/2023 1690595392 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-014/258
(Sooranad North) 		1613010005NRG24130420230033770 13/04/2023 Podiyan 1613010005WL001262 Podiyan 00657 KLGB0040751 2177 2177 Processed 19/05/2023 1690595391 PODIYAN K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
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_130423APB_FTO_33207 State Bank Of India SBIN0071240 SOORANADU 2177
2 Sasthamkotta KL1613010005_130423APB_FTO_33207 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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