Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_070723FTO_281923
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-13-010-005-010/5726
(Sooranad North) 		1613010005NRG24070720230520207 07/07/2023 Basheer S 1613010005WL021854 Basheer S 00415 SBIN0070450 305 305 Processed 14/07/2023 3409339366 MR BASHEER S ()
SubTotal 305 305
2 Sasthamkotta KL-13-010-005-010/5444
(Sooranad North) 		1613010005NRG24070720230520198 07/07/2023 Rajan 1613010005WL021854 Rajan 00545 CSBK0000086 305 305 Processed 14/07/2023 3409339365 Rajan ()
SubTotal 305 305
Total 610 610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_070723FTO_281923 State Bank Of India SBIN0070450 SASTHAMCOTTAH 305
2 Sasthamkotta KL1613010005_070723FTO_281923 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 305

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