Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:43:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210823APB_FTO_424334
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-13-010-005-006/3827
(Sooranad North) 		1613010005NRG24210820230860629 21/08/2023 Victoriya 1613010005WL035228 Victoriya 00127 FDRL0001951 2037 2037 Processed 21/09/2023 5796141482 VICTORIYA FEDERAL BANK(607165)
SubTotal 2037 2037
2 Sasthamkotta KL-13-010-005-006/3827
(Sooranad North) 		1613010005NRG24210820230860630 21/08/2023 Baiju 1613010005WL035228 Baiju 00657 KLGB0040751 2037 2037 Processed 21/09/2023 5796141483 BAIJU KERALA GRAMIN BANK(607476)
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210823APB_FTO_424334 Federal Bank FDRL0001951 BHARANIKKAVU 2037
2 Sasthamkotta KL1613010005_210823APB_FTO_424334 Kerala Gramin Bank KLGB0040751 Anayadi 2037

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