Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_33194
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-13-010-005-015/5977
(Sooranad North) 		1613010005NRG24130420230033766 13/04/2023 Kochumaniyan 1613010005WL001259 Kochumaniyan 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1690580294 KOCHUMANIYAN K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-015/5977
(Sooranad North) 		1613010005NRG24130420230033765 13/04/2023 Honeymole 1613010005WL001259 Honeymole 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690580293 HONEYMOL CANARA BANK(508532)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_33194 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_130423APB_FTO_33194 Federal Bank FDRL0001289 THODIYOOR 2177

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