Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_120723APB_FTO_291465
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-13-010-005-017/5914
(Sooranad North) 		1613010005NRG24110720230527524 12/07/2023 Subhash Chandrabose 1613010005WL022167 Subhash Chandrabose 00127 FDRL0001289 2177 2177 Processed 17/07/2023 3506427933 SUBHASH CHANDRABOSE K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-017/5914
(Sooranad North) 		1613010005NRG24110720230527525 12/07/2023 Jisha I 1613010005WL022167 Jisha I 00415 SBIN0070450 2177 2177 Processed 17/07/2023 3506427932 MRS JISHA I STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_120723APB_FTO_291465 Federal Bank FDRL0001289 THODIYOOR 2177
2 Sasthamkotta KL1613010005_120723APB_FTO_291465 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177

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