Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_081123APB_FTO_678670
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-13-010-005-004/3683
(Sooranad North) 		1613010005NRG24081120231403976 08/11/2023 saraswathy K 1613010005WL059752 saraswathy K 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8021588951 SARASWATHI A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-005-004/3683
(Sooranad North) 		1613010005NRG24081120231403977 08/11/2023 Ammini 1613010005WL059752 Ammini 00127 FDRL0001161 1665 1665 Processed 27/11/2023 8021588950 AMMINI FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_081123APB_FTO_678670 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010005_081123APB_FTO_678670 Federal Bank FDRL0001161 CHUNAKKARA 1665

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