Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:08:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_211223APB_FTO_862504
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-13-010-005-014/7532
(Sooranad North) 		1613010005NRG24211220231737846 21/12/2023 Ratheesh M 1613010005WL074792 Ratheesh M 00415 SBIN0071240 2331 2331 Processed 13/03/2024 1682396599 RATHEESH M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-014/7532
(Sooranad North) 		1613010005NRG24211220231737845 21/12/2023 Meenu B 1613010005WL074792 Meenu B 00657 KLGB0040751 2331 2331 Processed 13/03/2024 1682396600 MEENU B KERALA GRAMIN BANK(607476)
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_211223APB_FTO_862504 State Bank Of India SBIN0071240 SOORANADU 2331
2 Sasthamkotta KL1613010005_211223APB_FTO_862504 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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