Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_031123APB_FTO_662685
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-13-010-005-007/7139
(Sooranad North) 		1613010005NRG24031120231363811 03/11/2023 Ajithamol N G 1613010005WL057980 Ajithamol N G 00415 SBIN0070450 1848 1848 Processed 27/11/2023 8022670647 MRS AJITHAMOL N G STATE BANK OF INDIA(508548)
SubTotal 1848 1848
2 Sasthamkotta KL-13-010-005-007/7139
(Sooranad North) 		1613010005NRG24031120231363812 03/11/2023 Ajayakumar K 1613010005WL057980 Ajayakumar K 00657 KLGB0040751 1572 1572 Processed 27/11/2023 8022670646 AJAYAKUMAR K KERALA GRAMIN BANK(607476)
SubTotal 1572 1572
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_031123APB_FTO_662685 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1848
2 Sasthamkotta KL1613010005_031123APB_FTO_662685 Kerala Gramin Bank KLGB0040751 Anayadi 1572

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