Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_301222FTO_891542
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-13-010-005-016/2376
(Sooranad North) 		1613010005NRG23301220221481710 30/12/2022 Annamma Thomas 1613010005WL064779 Annamma Thomas 00089 CBIN0282264 1224 1224 Processed 01/02/2023 8321004973 Annamma Thomas ()
2 Sasthamkotta KL-13-010-005-016/5125
(Sooranad North) 		1613010005NRG23301220221481728 30/12/2022 Ramachandran Pillai 1613010005WL064779 Ramachandran Pillai 00089 CBIN0282264 1836 1836 Processed 01/02/2023 8321004974 Ramachandran Pillai ()
3 Sasthamkotta KL-13-010-005-016/6346
(Sooranad North) 		1613010005NRG23301220221481767 30/12/2022 Amminiyamma 1613010005WL064779 Amminiyamma 00089 CBIN0282264 1836 1836 Processed 01/02/2023 8321004975 Amminiyamma ()
SubTotal 4896 4896
4 Sasthamkotta KL-13-010-005-016/554
(Sooranad North) 		1613010005NRG23301220221481743 30/12/2022 Amminiyamma 1613010005WL064779 Amminiyamma 00176 IDIB000B073 1530 1530 Processed 01/02/2023 8321004976 Amminiyamma ()
SubTotal 1530 1530
5 Sasthamkotta KL-13-010-005-016/4516
(Sooranad North) 		1613010005NRG23301220221481725 30/12/2022 Sujitha 1613010005WL064779 Sujitha 00415 SBIN0011924 1836 1836 Processed 01/02/2023 8321004979 MRS SUJITHA O ()
6 Sasthamkotta KL-13-010-005-016/5332
(Sooranad North) 		1613010005NRG23301220221481731 30/12/2022 Girija L 1613010005WL064779 Girija L 00415 SBIN0011924 1836 1836 Processed 01/02/2023 8321004978 MRS GIRIJA L ()
SubTotal 3672 3672
7 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG23301220221481758 30/12/2022 Leela 1613010005WL064779 Leela 00415 SBIN0070450 1836 1836 Processed 01/02/2023 8321004980 MRS LEELA CHARUVILAYIL ()
8 Sasthamkotta KL-13-010-005-016/5924
(Sooranad North) 		1613010005NRG23301220221481764 30/12/2022 BINDU S 1613010005WL064779 BINDU S 00415 SBIN0070450 1836 1836 Processed 01/02/2023 8321004981 MRS BINDU S ()
SubTotal 3672 3672
9 Sasthamkotta KL-13-010-005-016/4513
(Sooranad North) 		1613010005NRG23301220221481724 30/12/2022 VALSALA T 1613010005WL064779 VALSALA T 00657 KLGB0040565 1530 1530 Processed 02/02/2023 8321004977 VALSALA T ()
SubTotal 1530 1530
Total 15300 15300

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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_891542 Central Bank of India CBIN0282264 SOORANAND 4896
2 Sasthamkotta KL1613010005_301222FTO_891542 Indian Bank IDIB000B073 BHARANIKKAVVU 1530
3 Sasthamkotta KL1613010005_301222FTO_891542 State Bank Of India SBIN0011924 BHARANIKAVU 3672
4 Sasthamkotta KL1613010005_301222FTO_891542 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3672
5 Sasthamkotta KL1613010005_301222FTO_891542 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1530

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