Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:05:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250523FTO_130948
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-13-010-005-001/910
(Sooranad North) 		1613010005NRG23220520232341005 25/05/2023 Vasudevan Pillai 1613010WL0091923 Vasudevan Pillai 00089 CBIN0282264 1540 1540 Processed 31/05/2023 1985750380 Vasudevan Pillai ()
2 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23220520232341006 25/05/2023 Shainu R 1613010WL0091923 Shainu R 00089 CBIN0282264 1232 1232 Processed 31/05/2023 1985750370 Shainu R ()
3 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23220520232341007 25/05/2023 Ammini 1613010WL0091923 Ammini 00089 CBIN0282264 1540 1540 Processed 31/05/2023 1985750371 Ammini ()
SubTotal 4312 4312
4 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23220520232341003 25/05/2023 Vijaya Lekshmi 1613010WL0091923 Vijaya Lekshmi 00176 IDIB000B073 2156 2156 Processed 31/05/2023 1985750372 Vijaya Lekshmi ()
5 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23220520232341004 25/05/2023 Vijaya Lekshmi 1613010WL0091923 Vijaya Lekshmi 00176 IDIB000B073 1540 1540 Processed 31/05/2023 1985750373 Vijaya Lekshmi ()
6 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG23250520232341420 25/05/2023 HARIS 1613010WL0091964 HARIS 00176 IDIB000B073 305 305 Processed 31/05/2023 1985750374 HARIS ()
SubTotal 4001 4001
7 Sasthamkotta KL-13-010-005-005/4592
(Sooranad North) 		1613010005NRG23220520232341008 25/05/2023 Thankamma 1613010WL0091923 Thankamma 00415 SBIN0011924 616 616 Processed 31/05/2023 1985750377 MS THANKAMMA ()
8 Sasthamkotta KL-13-010-005-005/4592
(Sooranad North) 		1613010005NRG23220520232341009 25/05/2023 Thankamma 1613010WL0091923 Thankamma 00415 SBIN0011924 1540 1540 Processed 31/05/2023 1985750376 MS THANKAMMA ()
SubTotal 2156 2156
9 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23220520232341002 25/05/2023 Sheena 1613010WL0091923 Sheena 00415 SBIN0070271 308 308 Processed 31/05/2023 1985750375 MRS SHEENA ()
SubTotal 308 308
10 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23220520232341010 25/05/2023 SABEENA 1613010WL0091923 SABEENA 00657 KLGB0040751 2440 2440 Processed 01/06/2023 1985750379 SABEENA ()
11 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23220520232341011 25/05/2023 SABEENA 1613010WL0091923 SABEENA 00657 KLGB0040751 305 305 Processed 01/06/2023 1985750378 SABEENA ()
SubTotal 2745 2745
Total 13522 13522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250523FTO_130948 Central Bank of India CBIN0282264 SOORANAND 4312
2 Sasthamkotta KL1613010005_250523FTO_130948 Indian Bank IDIB000B073 BHARANIKKAVVU 4001
3 Sasthamkotta KL1613010005_250523FTO_130948 State Bank Of India SBIN0011924 BHARANIKAVU 2156
4 Sasthamkotta KL1613010005_250523FTO_130948 State Bank Of India SBIN0070271 THAMARAKULAM 308
5 Sasthamkotta KL1613010005_250523FTO_130948 Kerala Gramin Bank KLGB0040751 Anayadi 2745

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