Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_080823APB_FTO_380524
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-13-010-005-007/7393
(Sooranad North) 		1613010005NRG24080820230745946 08/08/2023 Akhil K 1613010005WL030859 Akhil K 00415 SBIN0011924 333 333 Processed 21/09/2023 5792902139 MASTER AKHIL K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-007/7393
(Sooranad North) 		1613010005NRG24080820230745944 08/08/2023 Karthika 1613010005WL030859 Karthika 00415 SBIN0011924 333 333 Processed 21/09/2023 5792902137 Mrs. KARTHIKA KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Sasthamkotta KL-13-010-005-007/7393
(Sooranad North) 		1613010005NRG24080820230745945 08/08/2023 Arya K 1613010005WL030859 Arya K 00657 KLGB0040751 333 333 Processed 21/09/2023 5792902138 ARYA K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_080823APB_FTO_380524 State Bank Of India SBIN0011924 BHARANIKAVU 666
2 Sasthamkotta KL1613010005_080823APB_FTO_380524 Kerala Gramin Bank KLGB0040751 Anayadi 333

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