Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070623FTO_176746
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-13-010-005-007/7241
(Sooranad North) 		1613010005NRG24070620230315400 07/06/2023 REMANI K 1613010005WL013239 REMANI K 00415 SBIN0011924 2177 2177 Processed 13/06/2023 2490436684 MRS REMANI K ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-007/7241
(Sooranad North) 		1613010005NRG24070620230315401 07/06/2023 Mohanan K 1613010005WL013239 Mohanan K 00657 KLGB0040751 2177 2177 Processed 13/06/2023 2490436685 Mohanan K ()
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_070623FTO_176746 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_070623FTO_176746 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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