Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_200423FTO_42514
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-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23110420232339956 20/04/2023 Valsala 1613010WL0091801 Valsala 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690703563 Valsala ()
2 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23110420232339957 20/04/2023 Vasudevan Pillai 1613010WL0091801 Vasudevan Pillai 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690703561 Vasudevan Pillai ()
3 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23110420232339961 20/04/2023 Sreelatha P 1613010WL0091802 Sreelatha P 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690703574 Sreelatha P ()
4 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23110420232339962 20/04/2023 Shainu R 1613010WL0091802 Shainu R 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690703573 Shainu R ()
5 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23110420232339963 20/04/2023 Shainu R 1613010WL0091802 Shainu R 00089 CBIN0282264 308 308 Processed 19/05/2023 1690703572 Shainu R ()
6 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23110420232339964 20/04/2023 Ammini 1613010WL0091802 Ammini 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690703571 Ammini ()
7 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG23200420232340823 20/04/2023 HARRIS HARRIS 1613010WL0091877 HARRIS HARRIS 00089 CBIN0282264 305 305 Rejected 19/05/2023 1690703562 Account closed
SubTotal 9853 9853
8 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23110420232339960 20/04/2023 Sheena 1613010WL0091802 Sheena 00415 SBIN0070271 308 308 Processed 19/05/2023 1690703569 MRS SHEENA ()
9 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23110420232339959 20/04/2023 Gomathiamma V 1613010WL0091801 Gomathiamma V 00415 SBIN0070271 1232 1232 Processed 19/05/2023 1690703567 MRS GOMATHY AMMA ()
SubTotal 1540 1540
10 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23110420232339968 20/04/2023 Sunithakumari S 1613010WL0091802 Sunithakumari S 00415 SBIN0071240 2135 2135 Processed 19/05/2023 1690703568 MRS SUNITHAKUMARI S ()
SubTotal 2135 2135
11 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG23110420232339966 20/04/2023 Umaiban 1613010WL0091802 Umaiban 00545 CSBK0000086 2135 2135 Processed 19/05/2023 1690703564 Umaiban ()
SubTotal 2135 2135
12 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23110420232339958 20/04/2023 Sunitha KS 1613010WL0091801 Sunitha KS 00657 KLGB0040751 616 616 Processed 19/05/2023 1690703566 Sunitha KS ()
13 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23110420232339965 20/04/2023 SABEENA 1613010WL0091802 SABEENA 00657 KLGB0040751 2135 2135 Processed 19/05/2023 1690703565 SABEENA ()
14 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG23110420232339967 20/04/2023 Ramachandran 1613010WL0091802 Ramachandran 00657 KLGB0040751 305 305 Processed 19/05/2023 1690703570 Ramachandran ()
SubTotal 3056 3056
Total 18719 18719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_200423FTO_42514 Central Bank of India CBIN0282264 SOORANAND 9853
2 Sasthamkotta KL1613010005_200423FTO_42514 State Bank Of India SBIN0070271 THAMARAKULAM 1540
3 Sasthamkotta KL1613010005_200423FTO_42514 State Bank Of India SBIN0071240 SOORANADU 2135
4 Sasthamkotta KL1613010005_200423FTO_42514 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2135
5 Sasthamkotta KL1613010005_200423FTO_42514 Kerala Gramin Bank KLGB0040751 Anayadi 3056

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