Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_090523APB_FTO_79445
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-13-010-006-014/1347
(Sooranad South) 		1613010006NRG24090520230144217 09/05/2023 rajan 1613010006WL005925 rajan 00078 CNRB0003537 2177 2177 Processed 24/05/2023 1818285403 rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-006-014/1347
(Sooranad South) 		1613010006NRG24090520230144216 09/05/2023 SANTHA C 1613010006WL005925 SANTHA C 00078 CNRB0003537 2177 2177 Processed 24/05/2023 1818285404 MRS SANTHA S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
3 Sasthamkotta KL-13-010-006-007/646
(Sooranad South) 		1613010006NRG24090520230144214 09/05/2023 BINDHU. M.K 1613010006WL005925 BINDHU. M.K 00176 IDIB000B073 1555 1555 Processed 24/05/2023 1818285405 Mrs. BINDHU INDIAN BANK(607105)
SubTotal 1555 1555
4 Sasthamkotta KL-13-010-006-001/4843
(Sooranad South) 		1613010006NRG24090520230144212 09/05/2023 Mani K 1613010006WL005925 Mani K 00415 SBIN0016827 1555 1555 Processed 24/05/2023 1818285401 MR PARAMU K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Sasthamkotta KL-13-010-006-001/4843
(Sooranad South) 		1613010006NRG24090520230144213 09/05/2023 Mani 1613010006WL005925 Mani 00415 SBIN0070450 1555 1555 Processed 24/05/2023 1818285402 MRS MANI K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-007/646
(Sooranad South) 		1613010006NRG24090520230144215 09/05/2023 SATHYAN R 1613010006WL005925 SATHYAN R 00415 SBIN0070450 1555 1555 Processed 24/05/2023 1818285406 MR SATHYAN R STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_090523APB_FTO_79445 Canara Bank CNRB0003537 SASTHAMCOTTA 4354
2 Sasthamkotta KL1613010006_090523APB_FTO_79445 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010006_090523APB_FTO_79445 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
4 Sasthamkotta KL1613010006_090523APB_FTO_79445 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3110

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