Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_160523APB_FTO_97839
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-13-010-005-014/5184
(Sooranad North) 		1613010005NRG24160520230173527 16/05/2023 Aji Aji 1613010005WL007286 Aji Aji 00089 CBIN0282264 2177 2177 Processed 20/05/2023 1752790949 AJI S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-014/5184
(Sooranad North) 		1613010005NRG24160520230173528 16/05/2023 Reshmi Reshmi 1613010005WL007286 Reshmi Reshmi 00089 CBIN0282264 2177 2177 Processed 20/05/2023 1752790948 Ms. RESHMI RESHMI CENTRAL BANK OF INDIA(607115)
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_160523APB_FTO_97839 Central Bank of India CBIN0282264 SOORANAND 4354

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