Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_271023APB_FTO_634940
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-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24271020231317441 27/10/2023 Rajamma Rajamma 1613010005WL055582 Rajamma Rajamma 00089 CBIN0282264 2331 2331 Processed 29/11/2023 8061288599 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24271020231317442 27/10/2023 Omanakuttan 1613010005WL055582 Omanakuttan 00127 FDRL0001870 2331 2331 Processed 29/11/2023 8061288598 OMANAKUTTAN FEDERAL BANK(607165)
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_271023APB_FTO_634940 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_271023APB_FTO_634940 Federal Bank FDRL0001870 THAMARAKKULAM 2331

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