Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_090823APB_FTO_381753
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-13-010-005-015/6033
(Sooranad North) 		1613010005NRG24090820230748945 09/08/2023 Ponnamma 1613010005WL030993 Ponnamma 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5800012062 Ms. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-015/6033
(Sooranad North) 		1613010005NRG24090820230748946 09/08/2023 Reghu Kumar 1613010005WL030993 Reghu Kumar 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5800012061 Mr. REGHU KUMAR K CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
3 Sasthamkotta KL-13-010-005-015/6033
(Sooranad North) 		1613010005NRG24090820230748944 09/08/2023 Leenakumari 1613010005WL030993 Leenakumari 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5800012060 LEENA KUMARI P KERALA GRAMIN BANK(607476)
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_090823APB_FTO_381753 Central Bank of India CBIN0282264 SOORANAND 4662
2 Sasthamkotta KL1613010005_090823APB_FTO_381753 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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