Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_081123APB_FTO_678000
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-13-010-005-006/1114
(Sooranad North) 		1613010005NRG24081120231402065 08/11/2023 Jainamma 1613010005WL059692 Jainamma 00127 FDRL0001951 2177 2177 Processed 27/11/2023 8022745074 JAINAMMA . FEDERAL BANK(607165)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-006/1114
(Sooranad North) 		1613010005NRG24081120231402064 08/11/2023 Soman R 1613010005WL059692 Soman R 00415 SBIN0071240 2177 2177 Processed 27/11/2023 8022745075 MR SOMAN 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_081123APB_FTO_678000 Federal Bank FDRL0001951 BHARANIKKAVU 2177
2 Sasthamkotta KL1613010005_081123APB_FTO_678000 State Bank Of India SBIN0071240 SOORANADU 2177

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