Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_150723APB_FTO_304313
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-13-010-005-005/1073
(Sooranad North) 		1613010005NRG24150720230557911 15/07/2023 Anandan K 1613010005WL023536 Anandan K 00089 CBIN0282264 1866 1866 Processed 20/07/2023 3602505802 Mr. ANANDAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-005/1073
(Sooranad North) 		1613010005NRG24150720230557912 15/07/2023 Mani T 1613010005WL023536 Mani T 00089 CBIN0282264 1555 1555 Processed 20/07/2023 3602505803 Mrs. MANI T CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_150723APB_FTO_304313 Central Bank of India CBIN0282264 SOORANAND 3421

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