Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_031123APB_FTO_663290
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-13-010-005-004/3683
(Sooranad North) 		1613010005NRG24031120231365182 03/11/2023 saraswathy K 1613010005WL058050 saraswathy K 00089 CBIN0282264 2331 2331 Processed 27/11/2023 8022876770 SARASWATHI A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-004/3683
(Sooranad North) 		1613010005NRG24031120231365183 03/11/2023 Ammini 1613010005WL058050 Ammini 00127 FDRL0001161 2331 2331 Processed 27/11/2023 8022876769 AMMINI FEDERAL BANK(607165)
SubTotal 2331 2331
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_031123APB_FTO_663290 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_031123APB_FTO_663290 Federal Bank FDRL0001161 CHUNAKKARA 2331

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