Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_181023APB_FTO_602506
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-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24181020231235606 18/10/2023 Jayasree 1613010005WL051954 Jayasree 00089 CBIN0282264 2331 2331 Processed 27/11/2023 8021566509 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24181020231235607 18/10/2023 Podiyan K 1613010005WL051954 Podiyan K 00657 KLGB0040751 2331 2331 Processed 27/11/2023 8021566510 PODIYAN 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_181023APB_FTO_602506 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_181023APB_FTO_602506 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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