Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_040723APB_FTO_266309
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-13-010-005-011/1137
(Sooranad North) 		1613010005NRG24040720230498884 04/07/2023 George 1613010005WL020807 George 00127 FDRL0001951 2177 2177 Processed 13/07/2023 3376358692 GEORGE KUTTY FEDERAL BANK(607165)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-011/1137
(Sooranad North) 		1613010005NRG24040720230498883 04/07/2023 Layamma 1613010005WL020807 Layamma 00176 IDIB000B073 2177 2177 Processed 13/07/2023 3376358691 Mrs. LAYAMMA GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
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_040723APB_FTO_266309 Federal Bank FDRL0001951 BHARANIKKAVU 2177
2 Sasthamkotta KL1613010005_040723APB_FTO_266309 Indian Bank IDIB000B073 BHARANIKKAVVU 2177

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