Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130423FTO_33087
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-13-010-005-014/242
(Sooranad North) 		1613010005NRG24130420230028493 13/04/2023 Mani 1613010005WL001103 Mani 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690712111 Mani ()
2 Sasthamkotta KL-13-010-005-014/5423
(Sooranad North) 		1613010005NRG24130420230028541 13/04/2023 Ashokan S 1613010005WL001103 Ashokan S 00089 CBIN0282264 610 610 Processed 19/05/2023 1690712108 Ashokan S ()
SubTotal 1830 1830
3 Sasthamkotta KL-13-010-005-014/5132
(Sooranad North) 		1613010005NRG24130420230028523 13/04/2023 Sarasamma 1613010005WL001103 Sarasamma 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690712109 MRS SARASAMMA ()
SubTotal 1220 1220
4 Sasthamkotta KL-13-010-005-014/6319
(Sooranad North) 		1613010005NRG24130420230028552 13/04/2023 Podiyan podiyan 1613010005WL001103 Podiyan podiyan 00545 CSBK0000086 610 610 Processed 19/05/2023 1690712110 Podiyan podiyan ()
SubTotal 610 610
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423FTO_33087 Central Bank of India CBIN0282264 SOORANAND 1830
2 Sasthamkotta KL1613010005_130423FTO_33087 State Bank Of India SBIN0011924 BHARANIKAVU 1220
3 Sasthamkotta KL1613010005_130423FTO_33087 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 610

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