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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:41:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_290723APB_FTO_342555
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-13-010-005-017/703
(Sooranad North) 		1613010005NRG24290720230651557 29/07/2023 Lekshmanan 1613010005WL027450 Lekshmanan 00089 CBIN0282264 933 933 Processed 03/08/2023 4140383008 Mr. LEKSHMANAN PT CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/703
(Sooranad North) 		1613010005NRG24290720230651558 29/07/2023 Sheeja 1613010005WL027450 Sheeja 00089 CBIN0282264 933 933 Processed 03/08/2023 4140383007 SHEEJA A HDFC BANK LTD(607152)
SubTotal 1866 1866
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_290723APB_FTO_342555 Central Bank of India CBIN0282264 SOORANAND 1866

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