Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_120623APB_FTO_190916
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-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24120620230343202 12/06/2023 Maniyamma K 1613010005WL014418 Maniyamma K 00089 CBIN0282264 933 933 Processed 16/06/2023 2604986934 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 933 933
2 Sasthamkotta KL-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24120620230343203 12/06/2023 Priyanka M S 1613010005WL014418 Priyanka M S 00415 SBIN0070274 2177 2177 Processed 16/06/2023 2604986935 MISS PRIYANKA M S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
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 KL1613010005_120623APB_FTO_190916 Central Bank of India CBIN0282264 SOORANAND 933
2 Sasthamkotta KL1613010005_120623APB_FTO_190916 State Bank Of India SBIN0070274 KURATHIAD 2177

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