Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_161123APB_FTO_706981
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-13-010-005-002/3738
(Sooranad North) 		1613010005NRG24161120231472881 16/11/2023 Sreeja 1613010005WL062533 Sreeja 00089 CBIN0282264 2331 2331 Processed 04/01/2024 9139873366 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-002/3738
(Sooranad North) 		1613010005NRG24161120231472882 16/11/2023 Vijayan R 1613010005WL062533 Vijayan R 00415 SBIN0070271 2331 2331 Processed 04/01/2024 9139873367 Mr. VIJAYAN R CENTRAL BANK OF INDIA(607115)
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_161123APB_FTO_706981 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_161123APB_FTO_706981 State Bank Of India SBIN0070271 THAMARAKULAM 2331

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