Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_141223APB_FTO_829204
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-13-010-005-013/5499
(Sooranad North) 		1613010005NRG24141220231683538 14/12/2023 Suseela 1613010005WL072233 Suseela 00415 SBIN0070450 2331 2331 Processed 16/03/2024 1902330626 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-013/5499
(Sooranad North) 		1613010005NRG24141220231683539 14/12/2023 Mohanan N 1613010005WL072233 Mohanan N 00657 KLGB0040751 2331 2331 Processed 16/03/2024 1902330625 MOHANAN N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_141223APB_FTO_829204 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010005_141223APB_FTO_829204 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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