Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_290723APB_FTO_342544
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-13-010-005-017/624
(Sooranad North) 		1613010005NRG24290720230651552 29/07/2023 KOCHU KUNJU 1613010005WL027445 KOCHU KUNJU 00089 CBIN0282264 933 933 Processed 03/08/2023 4140384909 Mr. KOCHU KUNJU CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-017/624
(Sooranad North) 		1613010005NRG24290720230651551 29/07/2023 Mini R 1613010005WL027445 Mini R 00089 CBIN0282264 933 933 Processed 03/08/2023 4140384908 MINI P HDFC BANK LTD(607152)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_290723APB_FTO_342544 Central Bank of India CBIN0282264 SOORANAND 1866

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