Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_230423APB_FTO_43263
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-13-010-005-014/5184
(Sooranad North) 		1613010005NRG24230420230066444 23/04/2023 Aji Aji 1613010005WL002452 Aji Aji 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1692074194 AJI S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-014/5184
(Sooranad North) 		1613010005NRG24230420230066445 23/04/2023 Reshmi Reshmi 1613010005WL002452 Reshmi Reshmi 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1692074195 Ms. RESHMI RESHMI CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
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_230423APB_FTO_43263 Central Bank of India CBIN0282264 SOORANAND 4354

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