Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_230423APB_FTO_43258
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-13-010-005-009/1643
(Sooranad North) 		1613010005NRG24230420230066433 23/04/2023 Abraham 1613010005WL002446 Abraham 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1692073043 Mr. ABRAHAM J CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-009/1643
(Sooranad North) 		1613010005NRG24230420230066434 23/04/2023 Libin Abraham 1613010005WL002446 Libin Abraham 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1692073041 Master LIBIN ABRAHAM CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
3 Sasthamkotta KL-13-010-005-009/1643
(Sooranad North) 		1613010005NRG24230420230066432 23/04/2023 Mariyamma 1613010005WL002446 Mariyamma 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1692073042 Mrs. Mariyamma . INDIAN BANK(607105)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_230423APB_FTO_43258 Central Bank of India CBIN0282264 SOORANAND 4354
2 Sasthamkotta KL1613010005_230423APB_FTO_43258 Indian Bank IDIB000B073 BHARANIKKAVVU 2177

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