Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107775
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-13-010-005-004/4974
(Sooranad North) 		1613010005NRG24170520230187918 19/05/2023 Babu T 1613010005WL007840 Babu T 00089 CBIN0282264 2177 2177 Processed 25/05/2023 1856217121 Mr. BABU T CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-004/4974
(Sooranad North) 		1613010005NRG24170520230187919 19/05/2023 Komala 1613010005WL007840 Komala 00415 SBIN0011924 2177 2177 Processed 25/05/2023 1856217120 MRS KOMALA STATE BANK OF INDIA(508548)
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_190523APB_FTO_107775 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_190523APB_FTO_107775 State Bank Of India SBIN0011924 BHARANIKAVU 2177

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