Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190423APB_FTO_40090
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-13-010-005-013/1521
(Sooranad North) 		1613010005NRG24180420230047891 19/04/2023 Leela Thulaseedharan 1613010005WL001756 Leela Thulaseedharan 00089 CBIN0282264 307 307 Processed 19/05/2023 1690727808 Ms. LEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-013/1525
(Sooranad North) 		1613010005NRG24180420230047892 19/04/2023 Pushpa K 1613010005WL001756 Pushpa K 00089 CBIN0282264 307 307 Processed 19/05/2023 1690727809 Mrs. PUSHPA K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-013/1552
(Sooranad North) 		1613010005NRG24180420230047895 19/04/2023 Ponnamma K 1613010005WL001756 Ponnamma K 00089 CBIN0282264 307 307 Processed 19/05/2023 1690727811 Mrs. PONNAMMA K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-005-013/3466
(Sooranad North) 		1613010005NRG24180420230047901 19/04/2023 AJITHA VC 1613010005WL001756 AJITHA VC 00089 CBIN0282264 307 307 Processed 19/05/2023 1690727815 MRS AJITHA V C STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-013/4629
(Sooranad North) 		1613010005NRG24180420230047903 19/04/2023 Gracy Panicker 1613010005WL001756 Gracy Panicker 00089 CBIN0282264 307 307 Processed 19/05/2023 1690727812 Mrs. GRACY PANICKER .. CENTRAL BANK OF INDIA(607115)
SubTotal 1535 1535
6 Sasthamkotta KL-13-010-005-013/1527
(Sooranad North) 		1613010005NRG24180420230047893 19/04/2023 Sreedharan Nair 1613010005WL001756 Sreedharan Nair 00176 IDIB000B073 307 307 Processed 19/05/2023 1690727802 Mr. G SREEDHARAN NAIR INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-005-013/1534
(Sooranad North) 		1613010005NRG24180420230047894 19/04/2023 Kunjumon 1613010005WL001756 Kunjumon 00176 IDIB000B073 307 307 Processed 19/05/2023 1690727805 Mr. Kunjumon INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-005-013/1558
(Sooranad North) 		1613010005NRG24180420230047897 19/04/2023 Elizabeth 1613010005WL001756 Elizabeth 00176 IDIB000B073 307 307 Processed 19/05/2023 1690727806 Mrs. ELIZABETH . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-005-013/1567
(Sooranad North) 		1613010005NRG24180420230047898 19/04/2023 Pushpakumary Pillai 1613010005WL001756 Pushpakumary Pillai 00176 IDIB000B073 307 307 Processed 19/05/2023 1690727803 Mrs. Pushpakumaripillai INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-005-013/1595
(Sooranad North) 		1613010005NRG24180420230047899 19/04/2023 sarasamma 1613010005WL001756 sarasamma 00176 IDIB000B073 307 307 Processed 19/05/2023 1690727804 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 1535 1535
11 Sasthamkotta KL-13-010-005-013/1508
(Sooranad North) 		1613010005NRG24180420230047890 19/04/2023 Indirayamma 1613010005WL001756 Indirayamma 00415 SBIN0011924 307 307 Processed 19/05/2023 1690727807 MS INDIRAYAMMA WO ANANDAN PILLAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-013/1554
(Sooranad North) 		1613010005NRG24180420230047896 19/04/2023 Mini 1613010005WL001756 Mini 00415 SBIN0011924 307 307 Processed 19/05/2023 1690727817 MRS MINI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-005-013/4571
(Sooranad North) 		1613010005NRG24180420230047902 19/04/2023 Sreedeviyamma 1613010005WL001756 Sreedeviyamma 00415 SBIN0011924 307 307 Processed 19/05/2023 1690727814 MS SREEDEVIYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-013/4933
(Sooranad North) 		1613010005NRG24180420230047904 19/04/2023 Ambika 1613010005WL001756 Ambika 00415 SBIN0011924 307 307 Processed 19/05/2023 1690727810 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
SubTotal 1228 1228
15 Sasthamkotta KL-13-010-005-013/2256
(Sooranad North) 		1613010005NRG24180420230047900 19/04/2023 Sumathyamma 1613010005WL001756 Sumathyamma 00415 SBIN0071240 307 307 Processed 19/05/2023 1690727813 MRS SUMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 307 307
16 Sasthamkotta KL-13-010-005-013/7043
(Sooranad North) 		1613010005NRG24180420230047905 19/04/2023 SHEEJA S 1613010005WL001756 SHEEJA S 00657 KLGB0040751 307 307 Processed 19/05/2023 1690727816 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 307 307
Total 4912 4912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190423APB_FTO_40090 Central Bank of India CBIN0282264 SOORANAND 1535
2 Sasthamkotta KL1613010005_190423APB_FTO_40090 Indian Bank IDIB000B073 BHARANIKKAVVU 1535
3 Sasthamkotta KL1613010005_190423APB_FTO_40090 State Bank Of India SBIN0011924 BHARANIKAVU 1228
4 Sasthamkotta KL1613010005_190423APB_FTO_40090 State Bank Of India SBIN0071240 SOORANADU 307
5 Sasthamkotta KL1613010005_190423APB_FTO_40090 Kerala Gramin Bank KLGB0040751 Anayadi 307

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