Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:54:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_161123FTO_708264
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-13-010-005-002/7529
(Sooranad North) 		1613010005NRG24161120231476222 16/11/2023 Vidya K 1613010005WL062692 Vidya K 00089 CBIN0282264 656 656 Processed 04/01/2024 9139255367 Vidya K ()
SubTotal 656 656
2 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24161120231476165 16/11/2023 Indiraamma 1613010005WL062692 Indiraamma 00415 SBIN0011924 328 328 Processed 04/01/2024 9139255368 MRS P INDIRAMMA ()
SubTotal 328 328
Total 984 984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_161123FTO_708264 Central Bank of India CBIN0282264 SOORANAND 656
2 Sasthamkotta KL1613010005_161123FTO_708264 State Bank Of India SBIN0011924 BHARANIKAVU 328

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