Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_030723APB_FTO_263325
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) 		1613010005NRG24030720230487732 03/07/2023 Subhash Chandrabose 1613010005WL020387 Subhash Chandrabose 00127 FDRL0001289 2177 2177 Processed 11/07/2023 3326140454 SUBHASH CHANDRABOSE K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-017/5914
(Sooranad North) 		1613010005NRG24030720230487733 03/07/2023 Jisha I 1613010005WL020387 Jisha I 00415 SBIN0070450 2177 2177 Processed 11/07/2023 3326140455 MRS JISHA I 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_030723APB_FTO_263325 Federal Bank FDRL0001289 THODIYOOR 2177
2 Sasthamkotta KL1613010005_030723APB_FTO_263325 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177

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