Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423FTO_32789
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-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24130420230030515 13/04/2023 Sumathy Kutty Amma 1613010005WL001161 Sumathy Kutty Amma 00089 CBIN0282264 308 308 Processed 19/05/2023 1690317950 Sumathy Kutty Amma ()
SubTotal 308 308
2 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24130420230030582 13/04/2023 Maniamma 1613010005WL001161 Maniamma 00176 IDIB000B073 924 924 Processed 19/05/2023 1690317951 Maniamma ()
SubTotal 924 924
Total 1232 1232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423FTO_32789 Central Bank of India CBIN0282264 SOORANAND 308
2 Sasthamkotta KL1613010005_130423FTO_32789 Indian Bank IDIB000B073 BHARANIKKAVVU 924

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