Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:46:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271223APB_FTO_881361
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-13-010-005-005/1063
(Sooranad North) 		1613010005NRG24271220231759104 27/12/2023 Liji Binu 1613010005WL076037 Liji Binu 00089 CBIN0282264 2331 2331 Processed 12/03/2024 1669990712 Mrs. LIJI BINU CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-005/1063
(Sooranad North) 		1613010005NRG24271220231759105 27/12/2023 Binu M 1613010005WL076037 Binu M 00415 SBIN0071067 2331 2331 Processed 12/03/2024 1669990713 BINU M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-005-005/1063
(Sooranad North) 		1613010005NRG24271220231759106 27/12/2023 Sumathy 1613010005WL076037 Sumathy 00415 SBIN0071240 2331 2331 Processed 12/03/2024 1669990714 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_271223APB_FTO_881361 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_271223APB_FTO_881361 State Bank Of India SBIN0071067 BHARANICAVU 2331
3 Sasthamkotta KL1613010005_271223APB_FTO_881361 State Bank Of India SBIN0071240 SOORANADU 2331

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