Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:59:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_170523FTO_101400
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-13-010-005-005/3155
(Sooranad North) 		1613010005NRG24170520230184179 17/05/2023 Jaya Kumaey R 1613010005WL007665 Jaya Kumaey R 00089 CBIN0282264 1530 1530 Processed 20/05/2023 1752485546 Jaya Kumaey R ()
2 Sasthamkotta KL-13-010-005-013/3465
(Sooranad North) 		1613010005NRG24170520230184228 17/05/2023 Rohini Amma 1613010005WL007665 Rohini Amma 00089 CBIN0282264 1530 1530 Processed 20/05/2023 1752485547 Rohini Amma ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170523FTO_101400 Central Bank of India CBIN0282264 SOORANAND 3060

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