Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:35:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020523APB_FTO_58718
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-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24020520230102981 02/05/2023 Thanka mani 1613010005WL004055 Thanka mani 00089 CBIN0282264 2177 2177 Processed 20/05/2023 1748678324 THANKAMANI K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24020520230102982 02/05/2023 Ajith 1613010005WL004055 Ajith 00657 KLGB0040751 2177 2177 Processed 20/05/2023 1748678325 Mr. AJITH R CENTRAL BANK OF INDIA(607115)
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_020523APB_FTO_58718 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_020523APB_FTO_58718 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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