Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_160523FTO_97864
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-13-010-005-014/242
(Sooranad North) 		1613010005NRG24160520230173452 16/05/2023 Mani 1613010005WL007283 Mani 00089 CBIN0282264 933 933 Processed 20/05/2023 1752484777 Mani ()
2 Sasthamkotta KL-13-010-005-014/5423
(Sooranad North) 		1613010005NRG24160520230173503 16/05/2023 Ashokan S 1613010005WL007283 Ashokan S 00089 CBIN0282264 622 622 Processed 20/05/2023 1752484776 Ashokan S ()
3 Sasthamkotta KL-13-010-005-014/5843
(Sooranad North) 		1613010005NRG24160520230173511 16/05/2023 Ponnamma Ponnamma 1613010005WL007283 Ponnamma Ponnamma 00089 CBIN0282264 933 933 Processed 20/05/2023 1752484778 Ponnamma Ponnamma ()
SubTotal 2488 2488
4 Sasthamkotta KL-13-010-005-014/6319
(Sooranad North) 		1613010005NRG24160520230173517 16/05/2023 Podiyan podiyan 1613010005WL007283 Podiyan podiyan 00545 CSBK0000086 933 933 Processed 20/05/2023 1752484779 Podiyan podiyan ()
SubTotal 933 933
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_160523FTO_97864 Central Bank of India CBIN0282264 SOORANAND 2488
2 Sasthamkotta KL1613010005_160523FTO_97864 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 933

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