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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:27:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_060123FTO_917465
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-13-010-003-016/5668
(Poruvazhy) 		1613010003NRG23060120231537042 06/01/2023 SHYNI LATHEEF 1613010003WL066694 SHYNI LATHEEF 00089 CBIN0282264 1244 1244 Processed 01/02/2023 8305525893 SHYNI LATHEEF ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-016/5663
(Poruvazhy) 		1613010003NRG23060120231537041 06/01/2023 ANSEENA 1613010003WL066694 ANSEENA 00415 SBIN0070594 1866 1866 Processed 01/02/2023 8305525894 MRS ANSEENA ANSEENA ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_060123FTO_917465 Central Bank of India CBIN0282264 SOORANAND 1244
2 Sasthamkotta KL1613010003_060123FTO_917465 State Bank Of India SBIN0070594 PORUVAZHY 1866

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