Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_150723APB_FTO_304354
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-13-010-005-004/6224
(Sooranad North) 		1613010005NRG24150720230557901 15/07/2023 Krishnakumariyamma S 1613010005WL023535 Krishnakumariyamma S 00657 KLGB0040751 666 666 Processed 21/07/2023 3602500313 KRISHNAKUMARIYAMMA S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/6224
(Sooranad North) 		1613010005NRG24150720230557900 15/07/2023 SAROJINIYAMMA K 1613010005WL023535 SAROJINIYAMMA K 00657 KLGB0040751 666 666 Processed 21/07/2023 3602500312 SAROJINIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_150723APB_FTO_304354 Kerala Gramin Bank KLGB0040751 Anayadi 1332

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