Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_301222FTO_891286
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-13-010-005-009/152
(Sooranad North) 		1613010005NRG23301220221478238 30/12/2022 Rasheeda 1613010005WL064676 Rasheeda 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8321008259 Rasheeda ()
2 Sasthamkotta KL-13-010-005-009/1639
(Sooranad North) 		1613010005NRG23301220221478242 30/12/2022 Podiyan 1613010005WL064676 Podiyan 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8321008252 Podiyan ()
3 Sasthamkotta KL-13-010-005-009/2515
(Sooranad North) 		1613010005NRG23301220221478274 30/12/2022 SINI T 1613010005WL064676 SINI T 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8321008257 SINI T ()
4 Sasthamkotta KL-13-010-005-009/3042
(Sooranad North) 		1613010005NRG23301220221478281 30/12/2022 Pathu Muthu 1613010005WL064676 Pathu Muthu 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8321008253 Pathu Muthu ()
5 Sasthamkotta KL-13-010-005-009/4082
(Sooranad North) 		1613010005NRG23301220221478317 30/12/2022 Seena 1613010005WL064676 Seena 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8321008256 Seena ()
6 Sasthamkotta KL-13-010-005-009/4196
(Sooranad North) 		1613010005NRG23301220221478320 30/12/2022 ABDUL KHADAR 1613010005WL064676 ABDUL KHADAR 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8321008261 ABDUL KHADAR ()
7 Sasthamkotta KL-13-010-005-009/4808
(Sooranad North) 		1613010005NRG23301220221478332 30/12/2022 Resheeda Beevi B 1613010005WL064676 Resheeda Beevi B 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8321008255 Resheeda Beevi B ()
8 Sasthamkotta KL-13-010-005-009/4960
(Sooranad North) 		1613010005NRG23301220221478337 30/12/2022 Ponnamma 1613010005WL064676 Ponnamma 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8321008258 Ponnamma ()
9 Sasthamkotta KL-13-010-005-009/50
(Sooranad North) 		1613010005NRG23301220221478338 30/12/2022 Zeenath J 1613010005WL064676 Zeenath J 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8321008254 Zeenath J ()
10 Sasthamkotta KL-13-010-005-009/5186
(Sooranad North) 		1613010005NRG23301220221478341 30/12/2022 BINCY R 1613010005WL064676 BINCY R 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8321008260 BINCY R ()
SubTotal 14945 14945
11 Sasthamkotta KL-13-010-005-009/4805
(Sooranad North) 		1613010005NRG23301220221478330 30/12/2022 Safiya M 1613010005WL064676 Safiya M 00415 SBIN0071240 1830 1830 Processed 01/02/2023 8321008264 MRS SAFIYA M ()
SubTotal 1830 1830
12 Sasthamkotta KL-13-010-005-009/4266
(Sooranad North) 		1613010005NRG23301220221478323 30/12/2022 Ponnamma 1613010005WL064676 Ponnamma 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8321008262 Ponnamma ()
13 Sasthamkotta KL-13-010-005-009/6049
(Sooranad North) 		1613010005NRG23301220221478357 30/12/2022 Sabeena 1613010005WL064676 Sabeena 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8321008263 Sabeena ()
SubTotal 3050 3050
Total 19825 19825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_301222FTO_891286 Central Bank of India CBIN0282264 SOORANAND 14945
2 Sasthamkotta KL1613010005_301222FTO_891286 State Bank Of India SBIN0071240 SOORANADU 1830
3 Sasthamkotta KL1613010005_301222FTO_891286 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3050

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