Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:49:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_170224APB_FTO_1058695
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) 		1613010005NRG24170220242081122 17/02/2024 Mallika K 1613010005WL092466 Mallika K 00415 SBIN0011924 2331 2331 Processed 12/04/2024 2894409809 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-007/7158
(Sooranad North) 		1613010005NRG24170220242081123 17/02/2024 Sudheesh K 1613010005WL092466 Sudheesh K 00657 KLGB0040751 2331 2331 Processed 13/04/2024 2894409810 SUDHEESH K KERALA GRAMIN BANK(607476)
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_170224APB_FTO_1058695 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010005_170224APB_FTO_1058695 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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