Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_451051
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-13-010-005-003/7476
(Sooranad North) 		1613010005NRG24250820230943230 25/08/2023 Ramachandran K 1613010005WL038154 Ramachandran K 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5798546980 Mr. RAMACHANDRAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/7476
(Sooranad North) 		1613010005NRG24250820230943229 25/08/2023 Rema Ramachandran 1613010005WL038154 Rema Ramachandran 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5798546979 REMA K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_451051 Central Bank of India CBIN0282264 SOORANAND 3732

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