Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:22:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_100423APB_FTO_20633
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-13-010-005-013/4290
(Sooranad North) 		1613010005NRG23100420232339011 10/04/2023 Syamala P 1613010005WL091734 Syamala P 00089 CBIN0282264 307 307 Processed 19/05/2023 1690595500 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
SubTotal 307 307
2 Sasthamkotta KL-13-010-005-013/1515
(Sooranad North) 		1613010005NRG23100420232339010 10/04/2023 Sreekala T 1613010005WL091734 Sreekala T 00176 IDIB000B073 307 307 Processed 19/05/2023 1690595501 SREEKALA R KERALA GRAMIN BANK(607476)
SubTotal 307 307
3 Sasthamkotta KL-13-010-005-012/5357
(Sooranad North) 		1613010005NRG23100420232339009 10/04/2023 Subhadra N S 1613010005WL091734 Subhadra N S 00415 SBIN0011924 307 307 Processed 19/05/2023 1690595499 MRS KOMALAM STATE BANK OF INDIA(508548)
SubTotal 307 307
Total 921 921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_100423APB_FTO_20633 Central Bank of India CBIN0282264 SOORANAND 307
2 Sasthamkotta KL1613010005_100423APB_FTO_20633 Indian Bank IDIB000B073 BHARANIKKAVVU 307
3 Sasthamkotta KL1613010005_100423APB_FTO_20633 State Bank Of India SBIN0011924 BHARANIKAVU 307

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