Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_120124APB_FTO_939953
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-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24120120241857273 12/01/2024 C Krishnankutty 1613010005WL081114 C Krishnankutty 00176 IDIB000B073 2331 2331 Processed 16/03/2024 1902432110 Mr. C KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24120120241857274 12/01/2024 Thankamony 1613010005WL081114 Thankamony 00415 SBIN0011924 2331 2331 Processed 16/03/2024 1902432109 MRS THANKAMONY STATE BANK OF INDIA(508548)
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_120124APB_FTO_939953 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010005_120124APB_FTO_939953 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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