Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271123APB_FTO_749025
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-13-010-005-012/397
(Sooranad North) 		1613010005NRG24271120231554940 27/11/2023 Lathika 1613010005WL066208 Lathika 00089 CBIN0282264 999 999 Processed 01/01/2024 9007836452 Mrs. LETHIKA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Sasthamkotta KL-13-010-005-012/397
(Sooranad North) 		1613010005NRG24271120231554939 27/11/2023 Karuthapennu 1613010005WL066208 Karuthapennu 00176 IDIB000B073 999 999 Processed 01/01/2024 9007836453 Mrs. KARUTHA PENNU ..... INDIAN BANK(607105)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_271123APB_FTO_749025 Central Bank of India CBIN0282264 SOORANAND 999
2 Sasthamkotta KL1613010005_271123APB_FTO_749025 Indian Bank IDIB000B073 BHARANIKKAVVU 999

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