Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_160523FTO_97166
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-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24160520230173351 16/05/2023 Sivan Pillai K 1613010005WL007281 Sivan Pillai K 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1752484549 Sivan Pillai K ()
2 Sasthamkotta KL-13-010-005-002/4404
(Sooranad North) 		1613010005NRG24160520230173373 16/05/2023 Prasannan Nair S 1613010005WL007281 Prasannan Nair S 00089 CBIN0282264 924 924 Processed 20/05/2023 1752484550 Prasannan Nair S ()
SubTotal 2156 2156
3 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24160520230173432 16/05/2023 Maniamma 1613010005WL007281 Maniamma 00176 IDIB000B073 1232 1232 Processed 20/05/2023 1752484551 Maniamma ()
SubTotal 1232 1232
4 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24160520230173379 16/05/2023 Geethakumari J 1613010005WL007281 Geethakumari J 00415 SBIN0070271 924 924 Processed 20/05/2023 1752484552 MR GEETHAKUMARY J ()
SubTotal 924 924
Total 4312 4312

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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_97166 Central Bank of India CBIN0282264 SOORANAND 2156
2 Sasthamkotta KL1613010005_160523FTO_97166 Indian Bank IDIB000B073 BHARANIKKAVVU 1232
3 Sasthamkotta KL1613010005_160523FTO_97166 State Bank Of India SBIN0070271 THAMARAKULAM 924

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