Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:47:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_301223APB_FTO_894985
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-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24301220231776978 30/12/2023 Jayasree 1613010005WL076963 Jayasree 00089 CBIN0282264 999 999 Processed 13/03/2024 1741681558 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Sasthamkotta KL-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24301220231776979 30/12/2023 Podiyan K 1613010005WL076963 Podiyan K 00657 KLGB0040751 999 999 Processed 13/03/2024 1741681559 PODIYAN 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_301223APB_FTO_894985 Central Bank of India CBIN0282264 SOORANAND 999
2 Sasthamkotta KL1613010005_301223APB_FTO_894985 Kerala Gramin Bank KLGB0040751 Anayadi 999

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