Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_200423FTO_40497
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-13-010-005-005/1081
(Sooranad North) 		1613010005NRG24200420230056644 20/04/2023 Sobhana Kumary G 1613010005WL002118 Sobhana Kumary G 00089 CBIN0282264 308 308 Processed 19/05/2023 1690703575 Sobhana Kumary G ()
SubTotal 308 308
2 Sasthamkotta KL-13-010-005-005/5625
(Sooranad North) 		1613010005NRG24200420230056656 20/04/2023 Omana 1613010005WL002118 Omana 00415 SBIN0006399 308 308 Processed 19/05/2023 1690703576 MRS OMANA ()
SubTotal 308 308
3 Sasthamkotta KL-13-010-005-005/7350
(Sooranad North) 		1613010005NRG24200420230056659 20/04/2023 Rema 1613010005WL002118 Rema 00415 SBIN0011924 308 308 Processed 19/05/2023 1690703577 MRS REMA ()
SubTotal 308 308
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_200423FTO_40497 Central Bank of India CBIN0282264 SOORANAND 308
2 Sasthamkotta KL1613010005_200423FTO_40497 State Bank Of India SBIN0006399 PALLICKAL 308
3 Sasthamkotta KL1613010005_200423FTO_40497 State Bank Of India SBIN0011924 BHARANIKAVU 308

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