Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_161023APB_FTO_592139
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-13-010-005-006/1114
(Sooranad North) 		1613010005NRG24161020231211052 16/10/2023 Jainamma 1613010005WL050792 Jainamma 00127 FDRL0001951 2331 2331 Processed 11/11/2023 7376806856 JAINAMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-006/1114
(Sooranad North) 		1613010005NRG24161020231211051 16/10/2023 Soman R 1613010005WL050792 Soman R 00415 SBIN0071240 2331 2331 Processed 11/11/2023 7376806857 MR SOMAN 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_161023APB_FTO_592139 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010005_161023APB_FTO_592139 State Bank Of India SBIN0071240 SOORANADU 2331

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