Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190723APB_FTO_310876
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) 		1613010005NRG24190720230572570 19/07/2023 Subhash Chandrabose 1613010005WL024251 Subhash Chandrabose 00127 FDRL0001289 933 933 Processed 28/07/2023 3952529434 SUBHASH CHANDRABOSE K KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Sasthamkotta KL-13-010-005-017/5914
(Sooranad North) 		1613010005NRG24190720230572571 19/07/2023 Jisha I 1613010005WL024251 Jisha I 00415 SBIN0070450 933 933 Processed 28/07/2023 3952529435 MRS JISHA I STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190723APB_FTO_310876 Federal Bank FDRL0001289 THODIYOOR 933
2 Sasthamkotta KL1613010005_190723APB_FTO_310876 State Bank Of India SBIN0070450 SASTHAMCOTTAH 933

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