Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_300623FTO_251066
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-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23300620232341780 30/06/2023 Ammini 1613010WL0092048 Ammini 00089 CBIN0282264 1535 1535 Processed 10/07/2023 3284091620 Ammini ()
2 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23300620232341781 30/06/2023 Ammini 1613010WL0092048 Ammini 00089 CBIN0282264 1535 1535 Processed 10/07/2023 3284091619 Ammini ()
SubTotal 3070 3070
3 Sasthamkotta KL-13-010-005-003/528
(Sooranad North) 		1613010005NRG23300620232341779 30/06/2023 Meena 1613010WL0092048 Meena 00415 SBIN0011924 2177 2177 Processed 10/07/2023 3284091621 MRS PRASANNAN P ()
SubTotal 2177 2177
Total 5247 5247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_300623FTO_251066 Central Bank of India CBIN0282264 SOORANAND 3070
2 Sasthamkotta KL1613010005_300623FTO_251066 State Bank Of India SBIN0011924 BHARANIKAVU 2177

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