Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_040723FTO_266214
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-13-010-005-009/5186
(Sooranad North) 		1613010005NRG24040720230498844 04/07/2023 BINCY R 1613010005WL020806 BINCY R 00089 CBIN0282264 1220 1220 Processed 13/07/2023 3373313438 BINCY R ()
SubTotal 1220 1220
2 Sasthamkotta KL-13-010-005-009/4791
(Sooranad North) 		1613010005NRG24040720230498835 04/07/2023 Aniyankunju 1613010005WL020806 Aniyankunju 00415 SBIN0071240 1220 1220 Processed 13/07/2023 3373313439 MR ANIYANKUNJU ()
SubTotal 1220 1220
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_040723FTO_266214 Central Bank of India CBIN0282264 SOORANAND 1220
2 Sasthamkotta KL1613010005_040723FTO_266214 State Bank Of India SBIN0071240 SOORANADU 1220

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