Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020523APB_FTO_58928
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-13-010-005-008/3883
(Sooranad North) 		1613010005NRG24020520230103948 02/05/2023 Ashraf A 1613010005WL004102 Ashraf A 00545 CSBK0000086 1740 1740 Processed 20/05/2023 1748672976 ASHARAF A KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-008/3883
(Sooranad North) 		1613010005NRG24020520230103949 02/05/2023 Nasila N 1613010005WL004102 Nasila N 00545 CSBK0000086 1450 1450 Processed 20/05/2023 1748672977 NASILA N KERALA GRAMIN BANK(607476)
SubTotal 3190 3190
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020523APB_FTO_58928 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3190

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