Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_301223APB_FTO_894956
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-13-010-005-013/5821
(Sooranad North) 		1613010005NRG24301220231776947 30/12/2023 Thankamani 1613010005WL076960 Thankamani 00089 CBIN0282264 2331 2331 Processed 13/03/2024 1741679604 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-013/5821
(Sooranad North) 		1613010005NRG24301220231776948 30/12/2023 VIJAYAMMA 1613010005WL076960 VIJAYAMMA 00415 SBIN0011924 2331 2331 Processed 13/03/2024 1741679605 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-005-013/5821
(Sooranad North) 		1613010005NRG24301220231776949 30/12/2023 Manoj P 1613010005WL076960 Manoj P 00657 KLGB0040751 2331 2331 Processed 13/03/2024 1741679606 MANOJ P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_301223APB_FTO_894956 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_301223APB_FTO_894956 State Bank Of India SBIN0011924 BHARANIKAVU 2331
3 Sasthamkotta KL1613010005_301223APB_FTO_894956 Kerala Gramin Bank KLGB0040751 Anayadi 2331

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