Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_120723APB_FTO_291486
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-13-010-005-017/703
(Sooranad North) 		1613010005NRG24120720230535181 12/07/2023 Lekshmanan 1613010005WL022513 Lekshmanan 00089 CBIN0282264 2177 2177 Processed 17/07/2023 3504906975 Mr. LEKSHMANAN PT CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/703
(Sooranad North) 		1613010005NRG24120720230535182 12/07/2023 Sheeja 1613010005WL022513 Sheeja 00089 CBIN0282264 2177 2177 Processed 17/07/2023 3504906974 SHEEJA A HDFC BANK LTD(607152)
SubTotal 4354 4354
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_120723APB_FTO_291486 Central Bank of India CBIN0282264 SOORANAND 4354

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