Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_170523FTO_102486
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-13-010-005-011/1954
(Sooranad North) 		1613010005NRG24170520230186003 17/05/2023 Sivan Pillai 1613010005WL007784 Sivan Pillai 00089 CBIN0282264 610 610 Processed 20/05/2023 1752484058 Sivan Pillai ()
2 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24170520230186091 17/05/2023 FOUSIA S 1613010005WL007784 FOUSIA S 00089 CBIN0282264 610 610 Processed 20/05/2023 1752484059 FOUSIA S ()
SubTotal 1220 1220
3 Sasthamkotta KL-13-010-005-011/1783
(Sooranad North) 		1613010005NRG24170520230185996 17/05/2023 EMELY ISACE 1613010005WL007784 EMELY ISACE 00415 SBIN0071240 610 610 Processed 20/05/2023 1752484060 MRS EMELY ISACE ()
4 Sasthamkotta KL-13-010-005-011/6151
(Sooranad North) 		1613010005NRG24170520230186084 17/05/2023 GEORGEKUTTY 1613010005WL007784 GEORGEKUTTY 00415 SBIN0071240 610 610 Processed 20/05/2023 1752484061 MR GEORGEKUTTY ()
SubTotal 1220 1220
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170523FTO_102486 Central Bank of India CBIN0282264 SOORANAND 1220
2 Sasthamkotta KL1613010005_170523FTO_102486 State Bank Of India SBIN0071240 SOORANADU 1220

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