Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_161023APB_FTO_592929
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-13-010-005-004/1310
(Sooranad North) 		1613010005NRG24161020231211131 16/10/2023 Leelamma 1613010005WL050803 Leelamma 00089 CBIN0282264 2331 2331 Processed 11/11/2023 7377076265 LEELAMMA Y KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-004/1310
(Sooranad North) 		1613010005NRG24161020231211130 16/10/2023 Ponnamma 1613010005WL050803 Ponnamma 00415 SBIN0070271 2331 2331 Processed 11/11/2023 7377076266 MRS PONNAMMA A 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_161023APB_FTO_592929 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_161023APB_FTO_592929 State Bank Of India SBIN0070271 THAMARAKULAM 2331

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