Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_160623APB_FTO_205427
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-13-010-005-002/763
(Sooranad North) 		1613010005NRG24160620230371815 16/06/2023 Rajamma.U 1613010005WL015567 Rajamma.U 00089 CBIN0282264 2177 2177 Processed 27/06/2023 2805951322 Mrs. RAJAMMA U CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-002/763
(Sooranad North) 		1613010005NRG24160620230371816 16/06/2023 Chellappan VT 1613010005WL015567 Chellappan VT 00415 SBIN0070271 2177 2177 Processed 27/06/2023 2805951321 MR CHELLAPPAN V T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_160623APB_FTO_205427 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_160623APB_FTO_205427 State Bank Of India SBIN0070271 THAMARAKULAM 2177

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