Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_170523FTO_101541
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-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24170520230184056 17/05/2023 Vasudevan Nair 1613010005WL007664 Vasudevan Nair 00089 CBIN0282264 1530 1530 Processed 20/05/2023 1752483958 Vasudevan Nair ()
2 Sasthamkotta KL-13-010-005-001/924
(Sooranad North) 		1613010005NRG24170520230184118 17/05/2023 Anandavalli S 1613010005WL007664 Anandavalli S 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1752483957 Anandavalli S ()
SubTotal 2754 2754
3 Sasthamkotta KL-13-010-005-001/1876
(Sooranad North) 		1613010005NRG24170520230184029 17/05/2023 Vineetha 1613010005WL007664 Vineetha 00415 SBIN0011924 1530 1530 Processed 20/05/2023 1752483959 MRS VINEETHA ()
SubTotal 1530 1530
4 Sasthamkotta KL-13-010-005-001/6626
(Sooranad North) 		1613010005NRG24170520230184100 17/05/2023 Pushpalatha 1613010005WL007664 Pushpalatha 00415 SBIN0070271 1530 1530 Processed 20/05/2023 1752483960 PUSHPALATHA ()
SubTotal 1530 1530
Total 5814 5814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170523FTO_101541 Central Bank of India CBIN0282264 SOORANAND 2754
2 Sasthamkotta KL1613010005_170523FTO_101541 State Bank Of India SBIN0011924 BHARANIKAVU 1530
3 Sasthamkotta KL1613010005_170523FTO_101541 State Bank Of India SBIN0070271 THAMARAKULAM 1530

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