Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107847
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-13-010-005-003/7423
(Sooranad North) 		1613010005NRG24170520230187943 19/05/2023 Ramachandran R 1613010005WL007851 Ramachandran R 00415 SBIN0070271 1555 1555 Processed 26/05/2023 1856721618 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-003/7423
(Sooranad North) 		1613010005NRG24170520230187944 19/05/2023 Savithry 1613010005WL007851 Savithry 00415 SBIN0070271 1555 1555 Processed 25/05/2023 1856721617 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190523APB_FTO_107847 State Bank Of India SBIN0070271 THAMARAKULAM 3110

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