Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260723APB_FTO_335482
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-13-010-005-017/703
(Sooranad North) 		1613010005NRG24260720230629469 26/07/2023 Lekshmanan 1613010005WL026650 Lekshmanan 00089 CBIN0282264 2177 2177 Processed 29/07/2023 4006464897 Mr. LEKSHMANAN PT CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/703
(Sooranad North) 		1613010005NRG24260720230629470 26/07/2023 Sheeja 1613010005WL026650 Sheeja 00089 CBIN0282264 2177 2177 Processed 29/07/2023 4006464896 SHEEJA A 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_260723APB_FTO_335482 Central Bank of India CBIN0282264 SOORANAND 4354

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