Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:35:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107832
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-13-010-005-003/6956
(Sooranad North) 		1613010005NRG24170520230187936 19/05/2023 Lalitha S 1613010005WL007848 Lalitha S 00089 CBIN0282264 2177 2177 Processed 25/05/2023 1856211829 Mrs. LALITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-003/6956
(Sooranad North) 		1613010005NRG24170520230187938 19/05/2023 Surya S 1613010005WL007848 Surya S 00468 UBIN0916242 2177 2177 Processed 25/05/2023 1856211830 SURYA S UNION BANK OF INDIA(508500)
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_190523APB_FTO_107832 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_190523APB_FTO_107832 Union Bank of India UBIN0916242 Pathiyoor 2177

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