Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_011223APB_FTO_774692
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-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24011220231592684 01/12/2023 REMA PRAKASH 1613010005WL067873 REMA PRAKASH 00089 CBIN0282264 2331 2331 Processed 01/01/2024 9000136660 Mrs. REMA PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24011220231592685 01/12/2023 PRAVEENKUMAR P 1613010005WL067873 PRAVEENKUMAR P 00127 FDRL0001319 2331 2331 Processed 01/01/2024 9000136659 PRAVEENKUMAR P UNION BANK OF INDIA(508500)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24011220231592686 01/12/2023 PRAMOD P 1613010005WL067873 PRAMOD P 00152 HDFC0000201 2331 2331 Processed 01/01/2024 9000136661 PRAMOD P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_011223APB_FTO_774692 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_011223APB_FTO_774692 Federal Bank FDRL0001319 DEVIKULANGARA 2331
3 Sasthamkotta KL1613010005_011223APB_FTO_774692 HDFC Bank HDFC0000201 TIRUVALLA - M C ROAD 2331

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