Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_081122FTO_674762
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-13-010-005-008/7101
(Sooranad North) 		1613010005NRG23081120221028585 08/11/2022 PRABHA R S 1613010005WL048592 PRABHA R S 00468 UBIN0914274 2037 2037 Processed 14/12/2022 7194549938 PRABHA R S ()
SubTotal 2037 2037
2 Sasthamkotta KL-13-010-005-008/7101
(Sooranad North) 		1613010005NRG23081120221028586 08/11/2022 SUBHASH G K 1613010005WL048592 SUBHASH G K 00657 KLGB0040751 2037 2037 Processed 14/12/2022 7194549937 SUBHASH G K ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_081122FTO_674762 Union Bank of India UBIN0914274 Pavumba 2037
2 Sasthamkotta KL1613010005_081122FTO_674762 Kerala Gramin Bank KLGB0040751 Anayadi 2037

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