Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:17:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_120623APB_FTO_190976
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-13-010-005-003/6089
(Sooranad North) 		1613010005NRG24120620230343333 12/06/2023 Rajesh G 1613010005WL014428 Rajesh G 00089 CBIN0282264 2177 2177 Processed 16/06/2023 2605418435 Mr. RAJESH G CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/6089
(Sooranad North) 		1613010005NRG24120620230343332 12/06/2023 Sreekala 1613010005WL014428 Sreekala 00089 CBIN0282264 2177 2177 Processed 16/06/2023 2605418434 SREEKALA R KERALA GRAMIN BANK(607476)
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_120623APB_FTO_190976 Central Bank of India CBIN0282264 SOORANAND 4354

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