Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250324APB_FTO_1205914
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-13-010-005-007/7158
(Sooranad North) 		1613010005NRG24250320242299644 25/03/2024 Mallika K 1613010005WL106751 Mallika K 00415 SBIN0011924 999 999 Processed 19/04/2024 3107018920 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-005-007/7158
(Sooranad North) 		1613010005NRG24250320242299645 25/03/2024 Sudheesh K 1613010005WL106751 Sudheesh K 00657 KLGB0040751 999 999 Processed 19/04/2024 3107018921 SUDHEESH K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250324APB_FTO_1205914 State Bank Of India SBIN0011924 BHARANIKAVU 999
2 Sasthamkotta KL1613010005_250324APB_FTO_1205914 Kerala Gramin Bank KLGB0040751 Anayadi 999

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