Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210623FTO_224015
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-13-010-005-005/974
(Sooranad North) 		1613010005NRG24210620230408749 21/06/2023 Ramachandran C 1613010005WL017085 Ramachandran C 00089 CBIN0282264 1232 1232 Processed 27/06/2023 2810684678 Ramachandran C ()
2 Sasthamkotta KL-13-010-005-013/3465
(Sooranad North) 		1613010005NRG24210620230408769 21/06/2023 Rohini Amma 1613010005WL017085 Rohini Amma 00089 CBIN0282264 924 924 Processed 27/06/2023 2810684679 Rohini Amma ()
SubTotal 2156 2156
3 Sasthamkotta KL-13-010-005-005/5625
(Sooranad North) 		1613010005NRG24210620230408726 21/06/2023 Omana 1613010005WL017085 Omana 00415 SBIN0006399 1232 1232 Processed 27/06/2023 2810684680 MRS OMANA ()
SubTotal 1232 1232
4 Sasthamkotta KL-13-010-005-005/7350
(Sooranad North) 		1613010005NRG24210620230408741 21/06/2023 Rema 1613010005WL017085 Rema 00415 SBIN0011924 1540 1540 Processed 27/06/2023 2810684681 MRS REMA ()
SubTotal 1540 1540
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210623FTO_224015 Central Bank of India CBIN0282264 SOORANAND 2156
2 Sasthamkotta KL1613010005_210623FTO_224015 State Bank Of India SBIN0006399 PALLICKAL 1232
3 Sasthamkotta KL1613010005_210623FTO_224015 State Bank Of India SBIN0011924 BHARANIKAVU 1540

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