Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_300623APB_FTO_251072
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-13-010-005-017/703
(Sooranad North) 		1613010005NRG24300620230466777 30/06/2023 Lekshmanan 1613010005WL019538 Lekshmanan 00089 CBIN0282264 2177 2177 Processed 10/07/2023 3284896359 Mr. LEKSHMANAN PT CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/703
(Sooranad North) 		1613010005NRG24300620230466778 30/06/2023 Sheeja 1613010005WL019538 Sheeja 00089 CBIN0282264 2177 2177 Processed 10/07/2023 3284896358 SHEEJA A HDFC BANK LTD(607152)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_300623APB_FTO_251072 Central Bank of India CBIN0282264 SOORANAND 4354

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