Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_160324APB_FTO_1166764
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-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24160320242257040 16/03/2024 REMA PRAKASH 1613010005WL103276 REMA PRAKASH 00089 CBIN0282264 2331 2331 Processed 20/04/2024 3156281366 Mrs. REMA PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-008/7150
(Sooranad North) 		1613010005NRG24160320242257041 16/03/2024 PRAMOD P 1613010005WL103276 PRAMOD P 00152 HDFC0000201 2331 2331 Processed 20/04/2024 3156281365 PRAMOD P 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_160324APB_FTO_1166764 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_160324APB_FTO_1166764 HDFC Bank HDFC0000201 TIRUVALLA - M C ROAD 2331

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