Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_310523APB_FTO_149790
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-13-010-005-010/6263
(Sooranad North) 		1613010005NRG24300520230265351 31/05/2023 Sujatha 1613010005WL011015 Sujatha 00415 SBIN0070476 2177 2177 Processed 10/06/2023 2388687079 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-010/6263
(Sooranad North) 		1613010005NRG24300520230265352 31/05/2023 Ramachandran 1613010005WL011015 Ramachandran 00657 KLGB0040751 2177 2177 Processed 10/06/2023 2388687078 RAMACHANDRAN S KERALA GRAMIN BANK(607476)
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_310523APB_FTO_149790 State Bank Of India SBIN0070476 NEDIAVILA 2177
2 Sasthamkotta KL1613010005_310523APB_FTO_149790 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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