Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_161023APB_FTO_594289
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-13-010-005-011/3721
(Sooranad North) 		1613010005NRG24161020231216341 16/10/2023 JOYKUTTY 1613010005WL051066 JOYKUTTY 00078 CNRB0003456 2331 2331 Processed 11/11/2023 7377083464 Mr. JOYKUTTY O CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-011/3721
(Sooranad North) 		1613010005NRG24161020231216340 16/10/2023 MANJU GEORGE 1613010005WL051066 MANJU GEORGE 00089 CBIN0282264 2331 2331 Processed 11/11/2023 7377083463 Ms. MANJU GEORGE .. CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
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_161023APB_FTO_594289 Canara Bank CNRB0003456 THAZHAVA 2331
2 Sasthamkotta KL1613010005_161023APB_FTO_594289 Central Bank of India CBIN0282264 SOORANAND 2331

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