Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250723APB_FTO_333179
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-13-010-005-017/7191
(Sooranad North) 		1613010005NRG24240720230611659 25/07/2023 Manju S 1613010005WL025787 Manju S 00176 IDIB000B073 2177 2177 Processed 29/07/2023 4006618767 Mrs. MANJU INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-017/7191
(Sooranad North) 		1613010005NRG24240720230611658 25/07/2023 Prakash G 1613010005WL025787 Prakash G 00657 KLGB0040751 2177 2177 Processed 29/07/2023 4006618766 PRAKASH G 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_250723APB_FTO_333179 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
2 Sasthamkotta KL1613010005_250723APB_FTO_333179 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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