Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_140224APB_FTO_1044220
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-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24140220242054886 14/02/2024 Rajamma 1613010005WL091169 Rajamma 00089 CBIN0282264 2331 2331 Processed 09/04/2024 2754434087 Mrs. RAJAMMA .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24140220242054885 14/02/2024 Shini Ajith Kumar 1613010005WL091169 Shini Ajith Kumar 00089 CBIN0282264 2331 2331 Processed 09/04/2024 2754434086 SHINI S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140224APB_FTO_1044220 Central Bank of India CBIN0282264 SOORANAND 4662

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