Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_050324APB_FTO_1120599
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-13-010-005-007/7158
(Sooranad North) 		1613010005NRG24050320242187362 05/03/2024 Mallika K 1613010005WL098569 Mallika K 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3102730389 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-007/7158
(Sooranad North) 		1613010005NRG24050320242187363 05/03/2024 Sudheesh K 1613010005WL098569 Sudheesh K 00657 KLGB0040751 2331 2331 Processed 19/04/2024 3102730390 SUDHEESH 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_050324APB_FTO_1120599 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010005_050324APB_FTO_1120599 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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