Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774591
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-13-010-005-010/3389
(Sooranad North) 		1613010005NRG24011220231589854 01/12/2023 Radhakrishna kurup 1613010005WL067778 Radhakrishna kurup 00089 CBIN0282264 2177 2177 Processed 01/01/2024 9004638874 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-010/3389
(Sooranad North) 		1613010005NRG24011220231589855 01/12/2023 Anantha Krishnan 1613010005WL067778 Anantha Krishnan 00415 SBIN0011924 1555 1555 Processed 01/01/2024 9004638873 MR ANANTHA KRISHNAN STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-005-010/3389
(Sooranad North) 		1613010005NRG24011220231589856 01/12/2023 Suma A 1613010005WL067778 Suma A 00415 SBIN0011924 2177 2177 Processed 01/01/2024 9004638872 MRS SUMA A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_011223APB_FTO_774591 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_011223APB_FTO_774591 State Bank Of India SBIN0011924 BHARANIKAVU 3732

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