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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_310324APB_FTO_1236423
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-13-010-005-010/3964
(Sooranad North)
1613010005NRG24310320242328259 31/03/2024 Sindhu 1613010005WL109395 Sindhu 00089 CBIN0282264 2331 2331 Processed 19/04/2024 3105528379 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-010/5094
(Sooranad North)
1613010005NRG24310320242328260 31/03/2024 Santhamma Mathew 1613010005WL109395 Santhamma Mathew 00089 CBIN0282264 2331 2331 Processed 19/04/2024 3105528380 Santhamma Mathew THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4662 4662
3 Sasthamkotta KL-13-010-005-010/6897
(Sooranad North)
1613010005NRG24310320242328262 31/03/2024 S Geetha 1613010005WL109395 S Geetha 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3105528381 Mrs. S GEETHA INDIAN BANK(607105)
SubTotal 2331 2331
4 Sasthamkotta KL-13-010-005-010/5983
(Sooranad North)
1613010005NRG24310320242328261 31/03/2024 Vidhya S 1613010005WL109395 Vidhya S 00415 SBIN0011924 1665 1665 Processed 19/04/2024 3105528378 VIDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-005-010/3398
(Sooranad North)
1613010005NRG24310320242328258 31/03/2024 Manjukumari 1613010005WL109395 Manjukumari 00545 CSBK0000086 2331 2331 Processed 19/04/2024 3105528382 Manjukumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310324APB_FTO_1236423 Central Bank of India CBIN0282264 SOORANAND 4662
2 Sasthamkotta KL1613010005_310324APB_FTO_1236423 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010005_310324APB_FTO_1236423 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010005_310324APB_FTO_1236423 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2331

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