Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_140224APB_FTO_1044233
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-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24140220242056764 14/02/2024 REMA PRAKASH 1613010005WL091238 REMA PRAKASH 00089 CBIN0282264 2331 2331 Processed 09/04/2024 2754795968 Mrs. REMA PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24140220242056765 14/02/2024 PRAMOD P 1613010005WL091238 PRAMOD P 00152 HDFC0000201 2331 2331 Processed 09/04/2024 2754795969 PRAMOD P 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_140224APB_FTO_1044233 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_140224APB_FTO_1044233 HDFC Bank HDFC0000201 TIRUVALLA - M C ROAD 2331

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