Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210623FTO_223928
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-13-010-005-001/931
(Sooranad North) 		1613010005NRG24190620230389564 21/06/2023 Sreelatha P 1613010WL0016363 Sreelatha P 00089 CBIN0282264 2156 2156 Processed 27/06/2023 2810683610 Sreelatha P ()
2 Sasthamkotta KL-13-010-005-007/7165
(Sooranad North) 		1613010005NRG24190620230389565 21/06/2023 MANOJ R 1613010WL0016363 MANOJ R 00089 CBIN0282264 2177 2177 Processed 27/06/2023 2810683611 MANOJ R ()
SubTotal 4333 4333
3 Sasthamkotta KL-13-010-005-018/6126
(Sooranad North) 		1613010005NRG24190620230389570 21/06/2023 Prathibha 1613010WL0016363 Prathibha 00415 SBIN0070271 924 924 Processed 27/06/2023 2810683608 MRS PRATHIBHA S ()
SubTotal 924 924
4 Sasthamkotta KL-13-010-005-008/2438
(Sooranad North) 		1613010005NRG24190620230389567 21/06/2023 Abdul Aziz 1613010WL0016363 Abdul Aziz 00545 CSBK0000086 2177 2177 Processed 27/06/2023 2810683609 Abdul Aziz ()
SubTotal 2177 2177
5 Sasthamkotta KL-13-010-005-007/7373
(Sooranad North) 		1613010005NRG24190620230389566 21/06/2023 MR BALAN 1613010WL0016363 MR BALAN 00657 KLGB0040751 2177 2177 Processed 28/06/2023 2810683607 MR BALAN ()
6 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG24190620230389568 21/06/2023 Ramachandran 1613010WL0016363 Ramachandran 00657 KLGB0040751 1830 1830 Processed 28/06/2023 2810683605 Ramachandran ()
7 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24190620230389569 21/06/2023 Mini O 1613010WL0016363 Mini O 00657 KLGB0040751 1830 1830 Processed 28/06/2023 2810683606 Mini O ()
SubTotal 5837 5837
Total 13271 13271

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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_223928 Central Bank of India CBIN0282264 SOORANAND 4333
2 Sasthamkotta KL1613010005_210623FTO_223928 State Bank Of India SBIN0070271 THAMARAKULAM 924
3 Sasthamkotta KL1613010005_210623FTO_223928 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2177
4 Sasthamkotta KL1613010005_210623FTO_223928 Kerala Gramin Bank KLGB0040751 Anayadi 5837

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