Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107813
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-13-010-005-003/5640
(Sooranad North) 		1613010005NRG24170520230187931 19/05/2023 Manesh M 1613010005WL007845 Manesh M 00127 FDRL0001161 1244 1244 Processed 25/05/2023 1856721834 MANESH M FEDERAL BANK(607165)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-005-003/5640
(Sooranad North) 		1613010005NRG24170520230187929 19/05/2023 Sarasamma 1613010005WL007845 Sarasamma 00176 IDIB000B073 2177 2177 Processed 25/05/2023 1856721835 Mrs. R . SARASAMMA INDIAN BANK(607105)
SubTotal 2177 2177
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190523APB_FTO_107813 Federal Bank FDRL0001161 CHUNAKKARA 1244
2 Sasthamkotta KL1613010005_190523APB_FTO_107813 Indian Bank IDIB000B073 BHARANIKKAVVU 2177

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