Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260823APB_FTO_455962
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-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24260820230945805 26/08/2023 Bahuleyan 1613010005WL038281 Bahuleyan 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5796083560 MR BAHULEYAN P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24260820230945806 26/08/2023 Vijayamma N 1613010005WL038281 Vijayamma N 00415 SBIN0071240 2331 2331 Processed 21/09/2023 5796083561 MRS VIJAYAMMA N STATE BANK OF INDIA(508548)
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_260823APB_FTO_455962 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_260823APB_FTO_455962 State Bank Of India SBIN0071240 SOORANADU 2331

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