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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210324APB_FTO_1187511
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) 		1613010005NRG24210320242280066 21/03/2024 Radhakrishna kurup 1613010005WL105077 Radhakrishna kurup 00089 CBIN0282264 1968 1968 Processed 19/04/2024 3109154579 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
2 Sasthamkotta KL-13-010-005-010/1395
(Sooranad North) 		1613010005NRG24210320242280065 21/03/2024 Pushpavelly K 1613010005WL105077 Pushpavelly K 00176 IDIB000B073 1968 1968 Processed 19/04/2024 3109154582 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1968 1968
3 Sasthamkotta KL-13-010-005-010/3389
(Sooranad North) 		1613010005NRG24210320242280067 21/03/2024 Anantha Krishnan 1613010005WL105077 Anantha Krishnan 00415 SBIN0011924 1968 1968 Processed 19/04/2024 3109154581 MR ANANTHA KRISHNAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-010/3389
(Sooranad North) 		1613010005NRG24210320242280068 21/03/2024 Suma A 1613010005WL105077 Suma A 00415 SBIN0011924 1968 1968 Processed 19/04/2024 3109154580 MRS SUMA A STATE BANK OF INDIA(508548)
SubTotal 3936 3936
5 Sasthamkotta KL-13-010-005-010/4391
(Sooranad North) 		1613010005NRG24210320242280069 21/03/2024 SEMEENA BEEGUM S 1613010005WL105077 SEMEENA BEEGUM S 00415 SBIN0071240 1968 1968 Processed 19/04/2024 3109154583 Mr. SEMEENABEEGUM S INDIAN BANK(607105)
SubTotal 1968 1968
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210324APB_FTO_1187511 Central Bank of India CBIN0282264 SOORANAND 1968
2 Sasthamkotta KL1613010005_210324APB_FTO_1187511 Indian Bank IDIB000B073 BHARANIKKAVVU 1968
3 Sasthamkotta KL1613010005_210324APB_FTO_1187511 State Bank Of India SBIN0011924 BHARANIKAVU 3936
4 Sasthamkotta KL1613010005_210324APB_FTO_1187511 State Bank Of India SBIN0071240 SOORANADU 1968

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