Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_161023APB_FTO_592127
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-13-010-005-007/7139
(Sooranad North) 		1613010005NRG24161020231211049 16/10/2023 Ajithamol N G 1613010005WL050791 Ajithamol N G 00415 SBIN0070450 2331 2331 Processed 11/11/2023 7377056597 MRS AJITHAMOL N G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-007/7139
(Sooranad North) 		1613010005NRG24161020231211050 16/10/2023 Ajayakumar K 1613010005WL050791 Ajayakumar K 00657 KLGB0040751 2331 2331 Processed 11/11/2023 7377056596 AJAYAKUMAR K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_161023APB_FTO_592127 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010005_161023APB_FTO_592127 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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