Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_220324APB_FTO_1193138
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-13-010-005-011/5774
(Sooranad North) 		1613010005NRG24220320242285828 22/03/2024 REJITH P 1613010005WL105589 REJITH P 00415 SBIN0071240 2331 2331 Processed 19/04/2024 3106989917 MR REJITH P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-011/5774
(Sooranad North) 		1613010005NRG24220320242285829 22/03/2024 Sudhy 1613010005WL105589 Sudhy 00545 CSBK0000086 2331 2331 Processed 19/04/2024 3106989916 SUDHY FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_220324APB_FTO_1193138 State Bank Of India SBIN0071240 SOORANADU 2331
2 Sasthamkotta KL1613010005_220324APB_FTO_1193138 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2331

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