Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310523FTO_152080
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-13-010-005-005/974
(Sooranad North) 		1613010005NRG24310520230280443 31/05/2023 Ramachandran C 1613010005WL011592 Ramachandran C 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2397790868 Ramachandran C ()
SubTotal 1530 1530
2 Sasthamkotta KL-13-010-005-005/5625
(Sooranad North) 		1613010005NRG24310520230280426 31/05/2023 Omana 1613010005WL011592 Omana 00415 SBIN0006399 1224 1224 Processed 10/06/2023 2397790869 MRS OMANA ()
SubTotal 1224 1224
3 Sasthamkotta KL-13-010-005-005/7350
(Sooranad North) 		1613010005NRG24310520230280437 31/05/2023 Rema 1613010005WL011592 Rema 00415 SBIN0011924 1836 1836 Processed 10/06/2023 2397790870 MRS REMA ()
SubTotal 1836 1836
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310523FTO_152080 Central Bank of India CBIN0282264 SOORANAND 1530
2 Sasthamkotta KL1613010005_310523FTO_152080 State Bank Of India SBIN0006399 PALLICKAL 1224
3 Sasthamkotta KL1613010005_310523FTO_152080 State Bank Of India SBIN0011924 BHARANIKAVU 1836

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