Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130623FTO_192029
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-13-010-005-012/393
(Sooranad North) 		1613010005NRG24120620230345038 13/06/2023 XAVIER 1613010005WL014487 XAVIER 00176 IDIB000B073 2135 2135 Processed 16/06/2023 2605088463 XAVIER ()
SubTotal 2135 2135
2 Sasthamkotta KL-13-010-005-012/3292
(Sooranad North) 		1613010005NRG24120620230344997 13/06/2023 Kunjumon 1613010005WL014487 Kunjumon 00545 CSBK0000086 1220 1220 Processed 16/06/2023 2605088462 Kunjumon ()
SubTotal 1220 1220
Total 3355 3355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130623FTO_192029 Indian Bank IDIB000B073 BHARANIKKAVVU 2135
2 Sasthamkotta KL1613010005_130623FTO_192029 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1220

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