Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:24:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_170823APB_FTO_412832
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-13-010-005-012/397
(Sooranad North) 		1613010005NRG24170820230821156 17/08/2023 Lathika 1613010005WL033794 Lathika 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5798491523 Mrs. LETHIKA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-012/397
(Sooranad North) 		1613010005NRG24170820230821155 17/08/2023 Karuthapennu 1613010005WL033794 Karuthapennu 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5798491524 Mrs. KARUTHA PENNU ..... INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170823APB_FTO_412832 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_170823APB_FTO_412832 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

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