Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_171123APB_FTO_713600
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-13-010-005-002/3738
(Sooranad North) 		1613010005NRG24171120231485845 17/11/2023 Sreeja 1613010005WL063237 Sreeja 00089 CBIN0282264 1332 1332 Processed 02/01/2024 9010304654 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-005-002/3738
(Sooranad North) 		1613010005NRG24171120231485846 17/11/2023 Vijayan R 1613010005WL063237 Vijayan R 00415 SBIN0070271 999 999 Processed 01/01/2024 9010304655 Mr. VIJAYAN R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_171123APB_FTO_713600 Central Bank of India CBIN0282264 SOORANAND 1332
2 Sasthamkotta KL1613010005_171123APB_FTO_713600 State Bank Of India SBIN0070271 THAMARAKULAM 999

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