Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:17:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_230423APB_FTO_43264
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-13-010-005-014/258
(Sooranad North) 		1613010005NRG24230420230066441 23/04/2023 Thankamani 1613010005WL002451 Thankamani 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1690732719 THANKAMANI J KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-014/258
(Sooranad North) 		1613010005NRG24230420230066443 23/04/2023 Sindhu 1613010005WL002451 Sindhu 00415 SBIN0071240 2177 2177 Processed 19/05/2023 1690732721 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-005-014/258
(Sooranad North) 		1613010005NRG24230420230066442 23/04/2023 Podiyan 1613010005WL002451 Podiyan 00657 KLGB0040751 2177 2177 Processed 19/05/2023 1690732720 PODIYAN K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_230423APB_FTO_43264 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_230423APB_FTO_43264 State Bank Of India SBIN0071240 SOORANADU 2177
3 Sasthamkotta KL1613010005_230423APB_FTO_43264 Kerala Gramin Bank KLGB0040751 Anayadi 2177

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