Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_230423APB_FTO_43265
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-13-010-005-010/1397
(Sooranad North) 		1613010005NRG24230420230066446 23/04/2023 K.Chandrika 1613010005WL002453 K.Chandrika 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1692070088 Mrs. K CHANDRIKA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-005-010/1397
(Sooranad North) 		1613010005NRG24230420230066447 23/04/2023 Parameswaran 1613010005WL002453 Parameswaran 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1692070089 PARAMESWARAN T KERALA GRAMIN BANK(607476)
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_230423APB_FTO_43265 Indian Bank IDIB000B073 BHARANIKKAVVU 4354

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