Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_301023APB_FTO_648515
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-13-010-005-013/5128
(Sooranad North) 		1613010005NRG24301020231338905 30/10/2023 Aswathy N 1613010005WL056725 Aswathy N 00089 CBIN0282264 2331 2331 Processed 27/11/2023 8022762675 ASWATHY N KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-013/5128
(Sooranad North) 		1613010005NRG24301020231338904 30/10/2023 Omana 1613010005WL056725 Omana 00089 CBIN0282264 2331 2331 Processed 27/11/2023 8022762676 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_301023APB_FTO_648515 Central Bank of India CBIN0282264 SOORANAND 4662

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