Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_271123APB_FTO_748950
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-13-010-005-016/1912
(Sooranad North) 		1613010005NRG24271120231554445 27/11/2023 Latha 1613010005WL066181 Latha 00089 CBIN0282264 2331 2331 Processed 01/01/2024 9004690957 Mrs. LATHA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-016/1912
(Sooranad North) 		1613010005NRG24271120231554446 27/11/2023 Velutha Kunju A 1613010005WL066181 Velutha Kunju A 00089 CBIN0282264 2331 2331 Processed 01/01/2024 9004690956 Mr. VELUTHA KUNJU A CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
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_271123APB_FTO_748950 Central Bank of India CBIN0282264 SOORANAND 4662

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