Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_050324APB_FTO_1120822
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-13-010-005-011/78
(Sooranad North) 		1613010005NRG24050320242190629 05/03/2024 Sabeena P A 1613010005WL098763 Sabeena P A 00089 CBIN0282264 984 984 Processed 19/04/2024 3103925891 Mrs. SABEENA P A CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
2 Sasthamkotta KL-13-010-005-011/7473
(Sooranad North) 		1613010005NRG24050320242190628 05/03/2024 Rejeena M 1613010005WL098763 Rejeena M 00657 KLGB0040639 984 984 Processed 19/04/2024 3103925892 REJEENA M KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 1968 1968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_050324APB_FTO_1120822 Central Bank of India CBIN0282264 SOORANAND 984
2 Sasthamkotta KL1613010005_050324APB_FTO_1120822 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 984

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