Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_451055
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-13-010-005-003/7475
(Sooranad North) 		1613010005NRG24250820230943228 25/08/2023 Krishna Priya 1613010005WL038154 Krishna Priya 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5798578979 Ms. KRISHNA PRIYA CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/7475
(Sooranad North) 		1613010005NRG24250820230943227 25/08/2023 Usha P 1613010005WL038154 Usha P 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5798578978 Mrs. USHA P CENTRAL BANK OF INDIA(607115)
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_250823APB_FTO_451055 Central Bank of India CBIN0282264 SOORANAND 4354

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