Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_010224APB_FTO_1005139
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-13-010-005-018/818
(Sooranad North) 		1613010005NRG24010220241974277 01/02/2024 Girija Kumari EV 1613010005WL086882 Girija Kumari EV 00089 CBIN0282264 2331 2331 Processed 25/03/2024 2153939910 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG24010220241974278 01/02/2024 SUKUMARAN NAIR S 1613010005WL086882 SUKUMARAN NAIR S 00089 CBIN0282264 2331 2331 Processed 25/03/2024 2153939911 Mr. SUKUMARAN NAIR S CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_010224APB_FTO_1005139 Central Bank of India CBIN0282264 SOORANAND 4662

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