Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_090124APB_FTO_924639
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-13-010-005-005/5725
(Sooranad North) 		1613010005NRG24090120241834880 09/01/2024 Ganesan 1613010005WL079994 Ganesan 00415 SBIN0011924 2331 2331 Processed 16/03/2024 1906066023 MR GANESAN T STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-005/5725
(Sooranad North) 		1613010005NRG24090120241834881 09/01/2024 Ganesan 1613010005WL079994 Ganesan 00415 SBIN0011924 333 333 Processed 16/03/2024 1906066024 MR GANESAN T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_090124APB_FTO_924639 State Bank Of India SBIN0011924 BHARANIKAVU 2664

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