Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:59:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_231123APB_FTO_736076
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) 		1613010005NRG24231120231528051 23/11/2023 Lathika 1613010005WL065043 Lathika 00089 CBIN0282264 2331 2331 Processed 01/01/2024 9007503448 Mrs. LETHIKA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-012/397
(Sooranad North) 		1613010005NRG24231120231528050 23/11/2023 Karuthapennu 1613010005WL065043 Karuthapennu 00176 IDIB000B073 2331 2331 Processed 01/01/2024 9007503449 Mrs. KARUTHA PENNU ..... INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_231123APB_FTO_736076 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_231123APB_FTO_736076 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

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