Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020623APB_FTO_156472
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-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24020620230289618 02/06/2023 Thanka mani 1613010005WL011993 Thanka mani 00089 CBIN0282264 933 933 Processed 10/06/2023 2398837554 THANKAMANI K KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Sasthamkotta KL-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24020620230289619 02/06/2023 Ajith 1613010005WL011993 Ajith 00657 KLGB0040751 933 933 Processed 10/06/2023 2398837553 Mr. AJITH R CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020623APB_FTO_156472 Central Bank of India CBIN0282264 SOORANAND 933
2 Sasthamkotta KL1613010005_020623APB_FTO_156472 Kerala Gramin Bank KLGB0040751 Anayadi 933

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