Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_231123APB_FTO_735982
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-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24231120231527762 23/11/2023 Jayasree 1613010005WL065016 Jayasree 00089 CBIN0282264 2331 2331 Processed 01/01/2024 8999867041 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24231120231527763 23/11/2023 Podiyan K 1613010005WL065016 Podiyan K 00657 KLGB0040751 2331 2331 Processed 01/01/2024 8999867042 PODIYAN K 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_231123APB_FTO_735982 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_231123APB_FTO_735982 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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