Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_081123APB_FTO_678017
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-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24081120231402101 08/11/2023 Anil Kumar N 1613010005WL059697 Anil Kumar N 00415 SBIN0071240 2331 2331 Processed 27/11/2023 8022655535 ANIL KUMAR N KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24081120231402100 08/11/2023 Subitha K 1613010005WL059697 Subitha K 00415 SBIN0071240 2331 2331 Processed 27/11/2023 8022655534 MRS SUBITHA K STATE BANK OF INDIA(508548)
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_081123APB_FTO_678017 State Bank Of India SBIN0071240 SOORANADU 4662

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