Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_120324APB_FTO_1143111
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-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24120320242224851 12/03/2024 C Krishnankutty 1613010005WL101119 C Krishnankutty 00176 IDIB000B073 2331 2331 Processed 19/04/2024 3102619110 Mr. C KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24120320242224852 12/03/2024 Thankamony 1613010005WL101119 Thankamony 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3102619109 MRS THANKAMONY STATE BANK OF INDIA(508548)
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_120324APB_FTO_1143111 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010005_120324APB_FTO_1143111 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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