Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_451061
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-13-010-005-003/7205
(Sooranad North) 		1613010005NRG24250820230943235 25/08/2023 Omana 1613010005WL038155 Omana 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5794774101 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/7205
(Sooranad North) 		1613010005NRG24250820230943236 25/08/2023 Yesodharan 1613010005WL038155 Yesodharan 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5794774102 Mr. YESODHARAN .. CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
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_250823APB_FTO_451061 Central Bank of India CBIN0282264 SOORANAND 4662

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