Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_240523APB_FTO_127686
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-13-010-005-014/6283
(Sooranad North) 		1613010005NRG24240520230228452 24/05/2023 Syamala 1613010005WL009561 Syamala 00415 SBIN0011924 2177 2177 Processed 30/05/2023 1946234856 SHYAMALA T KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-014/6283
(Sooranad North) 		1613010005NRG24240520230228453 24/05/2023 Thankamma 1613010005WL009561 Thankamma 00657 KLGB0040751 2177 2177 Processed 30/05/2023 1946234857 Thankamma DHANALAXMI BANK(607239)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_240523APB_FTO_127686 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_240523APB_FTO_127686 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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