Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_100423FTO_21982
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-13-010-005-016/4312
(Sooranad North) 		1613010005NRG23100420232339632 10/04/2023 Lalitha B 1613010WL0091773 Lalitha B 00127 FDRL0001951 915 915 Processed 19/05/2023 1690711642 Lalitha B ()
2 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG23100420232339633 10/04/2023 Lalitha B 1613010WL0091773 Lalitha B 00127 FDRL0001951 1220 1220 Processed 19/05/2023 1690711644 Lalitha B ()
3 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG23100420232339634 10/04/2023 Lalitha B 1613010WL0091773 Lalitha B 00127 FDRL0001951 915 915 Processed 19/05/2023 1690711643 Lalitha B ()
4 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG23100420232339635 10/04/2023 Lalitha B 1613010WL0091773 Lalitha B 00127 FDRL0001951 311 311 Processed 19/05/2023 1690711641 Lalitha B ()
SubTotal 3361 3361
5 Sasthamkotta KL-13-010-005-005/4592
(Sooranad North) 		1613010005NRG23040420232335411 10/04/2023 Thankamma 1613010WL0091531 Thankamma 00415 SBIN0011924 308 308 Processed 19/05/2023 1690711638 MS THANKAMMA ()
SubTotal 308 308
6 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG23100420232339630 10/04/2023 Ramachandran 1613010WL0091773 Ramachandran 00657 KLGB0040751 1220 1220 Processed 19/05/2023 1690711640 Ramachandran ()
7 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG23100420232339631 10/04/2023 Ramachandran 1613010WL0091773 Ramachandran 00657 KLGB0040751 610 610 Processed 19/05/2023 1690711639 Ramachandran ()
SubTotal 1830 1830
Total 5499 5499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_100423FTO_21982 Federal Bank FDRL0001951 BHARANIKKAVU 3361
2 Sasthamkotta KL1613010005_100423FTO_21982 State Bank Of India SBIN0011924 BHARANIKAVU 308
3 Sasthamkotta KL1613010005_100423FTO_21982 Kerala Gramin Bank KLGB0040751 Anayadi 1830

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