Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070623FTO_176788
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-13-010-005-006/2997
(Sooranad North) 		1613010005NRG24070620230315664 07/06/2023 Soosamma 1613010005WL013259 Soosamma 00089 CBIN0282264 1525 1525 Processed 13/06/2023 2490436729 Soosamma ()
2 Sasthamkotta KL-13-010-005-008/5320
(Sooranad North) 		1613010005NRG24070620230315782 07/06/2023 Kabeer 1613010005WL013259 Kabeer 00089 CBIN0282264 1220 1220 Processed 13/06/2023 2490436728 Kabeer ()
SubTotal 2745 2745
Total 2745 2745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_070623FTO_176788 Central Bank of India CBIN0282264 SOORANAND 2745

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