Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:09:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070623FTO_177115
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) 		1613010005NRG24070620230316420 07/06/2023 Ramachandran C 1613010005WL013276 Ramachandran C 00089 CBIN0282264 306 306 Processed 13/06/2023 2493518094 Ramachandran C ()
SubTotal 306 306
2 Sasthamkotta KL-13-010-005-005/5625
(Sooranad North) 		1613010005NRG24070620230316407 07/06/2023 Omana 1613010005WL013276 Omana 00415 SBIN0006399 1224 1224 Processed 13/06/2023 2493518095 MRS OMANA ()
SubTotal 1224 1224
3 Sasthamkotta KL-13-010-005-005/7350
(Sooranad North) 		1613010005NRG24070620230316415 07/06/2023 Rema 1613010005WL013276 Rema 00415 SBIN0011924 918 918 Processed 13/06/2023 2493518096 MRS REMA ()
SubTotal 918 918
Total 2448 2448

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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_177115 Central Bank of India CBIN0282264 SOORANAND 306
2 Sasthamkotta KL1613010005_070623FTO_177115 State Bank Of India SBIN0006399 PALLICKAL 1224
3 Sasthamkotta KL1613010005_070623FTO_177115 State Bank Of India SBIN0011924 BHARANIKAVU 918

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