Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_151123APB_FTO_704467
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-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24151120231466431 15/11/2023 Rajamma Rajamma 1613010005WL062291 Rajamma Rajamma 00089 CBIN0282264 1665 1665 Processed 01/01/2024 9013765922 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24151120231466432 15/11/2023 Omanakuttan 1613010005WL062291 Omanakuttan 00127 FDRL0001870 1665 1665 Processed 01/01/2024 9013765921 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_151123APB_FTO_704467 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010005_151123APB_FTO_704467 Federal Bank FDRL0001870 THAMARAKKULAM 1665

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