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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_230623FTO_233764
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-13-010-005-010/2127
(Sooranad North) 		1613010005NRG24230620230428526 23/06/2023 Sivankutty 1613010005WL017872 Sivankutty 00415 SBIN0071240 915 915 Processed 30/06/2023 2865306731 MR SIVANKUTTY ()
SubTotal 915 915
2 Sasthamkotta KL-13-010-005-010/3398
(Sooranad North) 		1613010005NRG24230620230428535 23/06/2023 Manjukumari 1613010005WL017872 Manjukumari 00545 CSBK0000086 1830 1830 Processed 30/06/2023 2865306730 Manjukumari ()
SubTotal 1830 1830
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_230623FTO_233764 State Bank Of India SBIN0071240 SOORANADU 915
2 Sasthamkotta KL1613010005_230623FTO_233764 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1830

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