Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_220723APB_FTO_321305
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-13-010-005-003/7476
(Sooranad North) 		1613010005NRG24220720230602860 22/07/2023 Ramachandran K 1613010005WL025417 Ramachandran K 00089 CBIN0282264 311 311 Processed 28/07/2023 3955745901 Mr. RAMACHANDRAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/7476
(Sooranad North) 		1613010005NRG24220720230602859 22/07/2023 Rema Ramachandran 1613010005WL025417 Rema Ramachandran 00089 CBIN0282264 2177 2177 Processed 28/07/2023 3955745902 REMA K KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_220723APB_FTO_321305 Central Bank of India CBIN0282264 SOORANAND 2488

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