Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_031123APB_FTO_662827
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-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24031120231363821 03/11/2023 Anil Kumar N 1613010005WL057986 Anil Kumar N 00415 SBIN0071240 2331 2331 Processed 27/11/2023 8022875277 ANIL KUMAR N KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-007/3752
(Sooranad North) 		1613010005NRG24031120231363820 03/11/2023 Subitha K 1613010005WL057986 Subitha K 00415 SBIN0071240 2331 2331 Processed 27/11/2023 8022875278 MRS SUBITHA K STATE BANK OF INDIA(508548)
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_031123APB_FTO_662827 State Bank Of India SBIN0071240 SOORANADU 4662

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