Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_201023APB_FTO_615923
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-13-010-005-006/4080
(Sooranad North) 		1613010005NRG24201020231272845 20/10/2023 Kamalan 1613010005WL053451 Kamalan 00089 CBIN0282264 1746 1746 Processed 27/11/2023 8020747115 Mr. KAMALAN V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-006/4080
(Sooranad North) 		1613010005NRG24201020231272844 20/10/2023 Vijayamma 1613010005WL053451 Vijayamma 00089 CBIN0282264 1746 1746 Processed 27/11/2023 8020747116 VIJAYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 3492 3492
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_201023APB_FTO_615923 Central Bank of India CBIN0282264 SOORANAND 3492

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