Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_031123APB_FTO_662667
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-13-010-005-011/3721
(Sooranad North) 		1613010005NRG24031120231363809 03/11/2023 JOYKUTTY 1613010005WL057978 JOYKUTTY 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8022871877 Mr. JOYKUTTY O CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-005-011/3721
(Sooranad North) 		1613010005NRG24031120231363808 03/11/2023 MANJU GEORGE 1613010005WL057978 MANJU GEORGE 00089 CBIN0282264 2331 2331 Processed 27/11/2023 8022871876 Ms. MANJU GEORGE .. CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_031123APB_FTO_662667 Canara Bank CNRB0003456 THAZHAVA 1332
2 Sasthamkotta KL1613010005_031123APB_FTO_662667 Central Bank of India CBIN0282264 SOORANAND 2331

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