Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020324APB_FTO_1112189
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-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24020320242173688 02/03/2024 Rajamma 1613010005WL097780 Rajamma 00089 CBIN0282264 666 666 Processed 19/04/2024 3103925636 Mrs. RAJAMMA .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24020320242173687 02/03/2024 Shini Ajith Kumar 1613010005WL097780 Shini Ajith Kumar 00089 CBIN0282264 999 999 Processed 19/04/2024 3103925635 SHINI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020324APB_FTO_1112189 Central Bank of India CBIN0282264 SOORANAND 1665

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