Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130623APB_FTO_192571
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-13-010-005-010/6263
(Sooranad North) 		1613010005NRG24120620230345275 13/06/2023 Sujatha 1613010005WL014502 Sujatha 00415 SBIN0070476 2177 2177 Processed 16/06/2023 2604988619 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-010/6263
(Sooranad North) 		1613010005NRG24120620230345276 13/06/2023 Ramachandran 1613010005WL014502 Ramachandran 00657 KLGB0040751 2177 2177 Processed 16/06/2023 2604988618 RAMACHANDRAN S KERALA GRAMIN BANK(607476)
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_130623APB_FTO_192571 State Bank Of India SBIN0070476 NEDIAVILA 2177
2 Sasthamkotta KL1613010005_130623APB_FTO_192571 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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