Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_120723APB_FTO_291469
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-13-010-005-017/624
(Sooranad North) 		1613010005NRG24110720230527598 12/07/2023 KOCHU KUNJU 1613010005WL022170 KOCHU KUNJU 00089 CBIN0282264 2177 2177 Processed 17/07/2023 3504896301 Mr. KOCHU KUNJU CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/624
(Sooranad North) 		1613010005NRG24110720230527597 12/07/2023 Mini R 1613010005WL022170 Mini R 00089 CBIN0282264 2177 2177 Processed 17/07/2023 3504896300 MINI P HDFC BANK LTD(607152)
SubTotal 4354 4354
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_120723APB_FTO_291469 Central Bank of India CBIN0282264 SOORANAND 4354

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