Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210623FTO_224730
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-13-010-005-018/5033
(Sooranad North) 		1613010005NRG24210620230409779 21/06/2023 Indira 1613010005WL017153 Indira 00089 CBIN0282264 1540 1540 Processed 27/06/2023 2810684116 Indira ()
2 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24210620230409797 21/06/2023 Surendra Kurup 1613010005WL017153 Surendra Kurup 00089 CBIN0282264 1540 1540 Processed 27/06/2023 2810684115 Surendra Kurup ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210623FTO_224730 Central Bank of India CBIN0282264 SOORANAND 3080

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