Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190823APB_FTO_422733
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-13-010-005-017/6094
(Sooranad North) 		1613010005NRG24190820230857024 19/08/2023 Anirudhan S 1613010005WL035070 Anirudhan S 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5797071341 Mr. ANIRUDHAN S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/6094
(Sooranad North) 		1613010005NRG24190820230857023 19/08/2023 Mallika 1613010005WL035070 Mallika 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5797071342 Mrs. MALLIKA L CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
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_190823APB_FTO_422733 Central Bank of India CBIN0282264 SOORANAND 4662

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