Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070623FTO_177005
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-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24070620230316171 07/06/2023 Vasudevan Nair 1613010005WL013274 Vasudevan Nair 00089 CBIN0282264 306 306 Processed 13/06/2023 2493516926 Vasudevan Nair ()
2 Sasthamkotta KL-13-010-005-001/924
(Sooranad North) 		1613010005NRG24070620230316237 07/06/2023 Anandavalli S 1613010005WL013274 Anandavalli S 00089 CBIN0282264 306 306 Processed 13/06/2023 2493516925 Anandavalli S ()
SubTotal 612 612
3 Sasthamkotta KL-13-010-005-001/1876
(Sooranad North) 		1613010005NRG24070620230316135 07/06/2023 Vineetha 1613010005WL013274 Vineetha 00415 SBIN0011924 306 306 Processed 13/06/2023 2493516927 MRS VINEETHA ()
SubTotal 306 306
4 Sasthamkotta KL-13-010-005-001/6626
(Sooranad North) 		1613010005NRG24070620230316216 07/06/2023 Pushpalatha 1613010005WL013274 Pushpalatha 00415 SBIN0070271 306 306 Processed 13/06/2023 2493516928 PUSHPALATHA ()
SubTotal 306 306
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_070623FTO_177005 Central Bank of India CBIN0282264 SOORANAND 612
2 Sasthamkotta KL1613010005_070623FTO_177005 State Bank Of India SBIN0011924 BHARANIKAVU 306
3 Sasthamkotta KL1613010005_070623FTO_177005 State Bank Of India SBIN0070271 THAMARAKULAM 306

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