Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_240523APB_FTO_127683
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-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24240520230228448 24/05/2023 Thanka mani 1613010005WL009559 Thanka mani 00089 CBIN0282264 2177 2177 Processed 30/05/2023 1943061146 THANKAMANI K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24240520230228449 24/05/2023 Ajith 1613010005WL009559 Ajith 00657 KLGB0040751 2177 2177 Processed 30/05/2023 1943061147 Mr. AJITH R CENTRAL BANK OF INDIA(607115)
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_240523APB_FTO_127683 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_240523APB_FTO_127683 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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