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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:24:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_300623FTO_251056
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-13-010-005-018/6126
(Sooranad North) 		1613010005NRG24300620230466813 30/06/2023 Prathibha 1613010WL0019544 Prathibha 00415 SBIN0070271 1232 1232 Processed 10/07/2023 3284089399 MRS PRATHIBHA S ()
SubTotal 1232 1232
2 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG24300620230466812 30/06/2023 Ramachandran 1613010WL0019544 Ramachandran 00657 KLGB0040751 1830 1830 Processed 11/07/2023 3284089398 Ramachandran ()
SubTotal 1830 1830
Total 3062 3062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_300623FTO_251056 State Bank Of India SBIN0070271 THAMARAKULAM 1232
2 Sasthamkotta KL1613010005_300623FTO_251056 Kerala Gramin Bank KLGB0040751 Anayadi 1830

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