Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260523FTO_133836
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-13-010-005-006/2997
(Sooranad North) 		1613010005NRG24260520230241689 26/05/2023 Soosamma 1613010005WL010141 Soosamma 00089 CBIN0282264 1842 1842 Processed 31/05/2023 1985749849 Soosamma ()
2 Sasthamkotta KL-13-010-005-008/5320
(Sooranad North) 		1613010005NRG24260520230241813 26/05/2023 Kabeer 1613010005WL010141 Kabeer 00089 CBIN0282264 614 614 Processed 31/05/2023 1985749848 Kabeer ()
SubTotal 2456 2456
Total 2456 2456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260523FTO_133836 Central Bank of India CBIN0282264 SOORANAND 2456

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