Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:20:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_090823APB_FTO_381742
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-13-010-005-017/7191
(Sooranad North) 		1613010005NRG24080820230745296 09/08/2023 Manju S 1613010005WL030834 Manju S 00176 IDIB000B073 933 933 Processed 21/09/2023 5799982747 Mrs. MANJU INDIAN BANK(607105)
SubTotal 933 933
2 Sasthamkotta KL-13-010-005-017/7191
(Sooranad North) 		1613010005NRG24080820230745295 09/08/2023 Prakash G 1613010005WL030834 Prakash G 00657 KLGB0040751 933 933 Processed 21/09/2023 5799982748 PRAKASH G KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_090823APB_FTO_381742 Indian Bank IDIB000B073 BHARANIKKAVVU 933
2 Sasthamkotta KL1613010005_090823APB_FTO_381742 Kerala Gramin Bank KLGB0040751 Anayadi 933

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