Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070723APB_FTO_280041
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-13-010-005-001/918
(Sooranad North) 		1613010005NRG24070720230516199 07/07/2023 Sudhakaran T 1613010005WL021702 Sudhakaran T 00089 CBIN0282264 1555 1555 Processed 14/07/2023 3409225746 SUDHAKARAN C KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-001/944
(Sooranad North) 		1613010005NRG24070720230516200 07/07/2023 Sasi kala P 1613010005WL021702 Sasi kala P 00089 CBIN0282264 2177 2177 Processed 14/07/2023 3409225747 Ms. SASI KALA P CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
3 Sasthamkotta KL-13-010-005-001/918
(Sooranad North) 		1613010005NRG24070720230516198 07/07/2023 Vasantha Kumari K 1613010005WL021702 Vasantha Kumari K 00415 SBIN0070450 1555 1555 Processed 14/07/2023 3409225748 VASANTHA KUMARI K FEDERAL BANK(607165)
SubTotal 1555 1555
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_070723APB_FTO_280041 Central Bank of India CBIN0282264 SOORANAND 3732
2 Sasthamkotta KL1613010005_070723APB_FTO_280041 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555

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