Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:03:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_300523FTO_146365
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-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24300520230268568 30/05/2023 Sivan Pillai K 1613010005WL011142 Sivan Pillai K 00089 CBIN0282264 308 308 Processed 10/06/2023 2397788749 Sivan Pillai K ()
2 Sasthamkotta KL-13-010-005-002/4404
(Sooranad North) 		1613010005NRG24300520230268595 30/05/2023 Prasannan Nair S 1613010005WL011142 Prasannan Nair S 00089 CBIN0282264 308 308 Processed 10/06/2023 2397788750 Prasannan Nair S ()
SubTotal 616 616
3 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24300520230268602 30/05/2023 Geethakumari J 1613010005WL011142 Geethakumari J 00415 SBIN0070271 616 616 Processed 10/06/2023 2397788752 MR GEETHAKUMARY J ()
SubTotal 616 616
4 Sasthamkotta KL-13-010-005-018/5926
(Sooranad North) 		1613010005NRG24300520230268673 30/05/2023 VIDYA K 1613010005WL011142 VIDYA K 00657 KLGB0040639 616 616 Processed 10/06/2023 2397788751 VIDYA K ()
SubTotal 616 616
Total 1848 1848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_300523FTO_146365 Central Bank of India CBIN0282264 SOORANAND 616
2 Sasthamkotta KL1613010005_300523FTO_146365 State Bank Of India SBIN0070271 THAMARAKULAM 616
3 Sasthamkotta KL1613010005_300523FTO_146365 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 616

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