Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070623FTO_176724
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-13-010-005-011/5136
(Sooranad North) 		1613010005NRG24070620230315394 07/06/2023 Vasanthakumary 1613010005WL013236 Vasanthakumary 00415 SBIN0011924 2177 2177 Processed 13/06/2023 2493516823 MS VASANTHAKUMARY ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-011/5136
(Sooranad North) 		1613010005NRG24070620230315396 07/06/2023 Rethin R 1613010005WL013236 Rethin R 00415 SBIN0071240 2177 2177 Processed 13/06/2023 2493516824 MR RETHIN R ()
SubTotal 2177 2177
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_070623FTO_176724 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_070623FTO_176724 State Bank Of India SBIN0071240 SOORANADU 2177

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