Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:39:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_300523APB_FTO_146477
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-13-010-005-004/3049
(Sooranad North) 		1613010005NRG24300520230266774 30/05/2023 Rajendran 1613010005WL011066 Rajendran 00089 CBIN0282264 2177 2177 Processed 10/06/2023 2388680314 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-004/3049
(Sooranad North) 		1613010005NRG24300520230266775 30/05/2023 Syamala A 1613010005WL011066 Syamala A 00415 SBIN0070271 2177 2177 Processed 10/06/2023 2388680315 MRS SYAMALA A STATE BANK OF INDIA(508548)
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_300523APB_FTO_146477 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_300523APB_FTO_146477 State Bank Of India SBIN0070271 THAMARAKULAM 2177

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