Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_170224APB_FTO_1058691
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-13-010-005-010/5159
(Sooranad North) 		1613010005NRG24170220242080957 17/02/2024 ELSAMMA 1613010005WL092462 ELSAMMA 00089 CBIN0282264 1998 1998 Processed 12/04/2024 2894412783 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-005-010/5159
(Sooranad North) 		1613010005NRG24170220242080958 17/02/2024 Stephen Stephen 1613010005WL092462 Stephen Stephen 00415 SBIN0071240 2331 2331 Processed 12/04/2024 2894412784 MR STEPHEN STEPHEN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170224APB_FTO_1058691 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010005_170224APB_FTO_1058691 State Bank Of India SBIN0071240 SOORANADU 2331

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