Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_140623FTO_198858
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-13-010-006-002/5691
(Sooranad South) 		1613010006NRG24140620230354946 14/06/2023 THOMAS 1613010006WL014933 THOMAS 00127 FDRL0001289 1968 1968 Processed 28/07/2023 3952276978 THOMAS ()
SubTotal 1968 1968
2 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24140620230354944 14/06/2023 P SURENDRAN 1613010006WL014933 P SURENDRAN 00176 IDIB000B073 1312 1312 Processed 28/07/2023 3952276979 P SURENDRAN ()
SubTotal 1312 1312
3 Sasthamkotta KL-13-010-006-002/4174
(Sooranad South) 		1613010006NRG24140620230354925 14/06/2023 AMBILY 1613010006WL014933 AMBILY 00545 CSBK0000086 1640 1640 Processed 28/07/2023 3952276977 AMBILY ()
4 Sasthamkotta KL-13-010-006-002/4208
(Sooranad South) 		1613010006NRG24140620230354927 14/06/2023 SHEEBA. S 1613010006WL014933 SHEEBA. S 00545 CSBK0000086 1640 1640 Processed 28/07/2023 3952276976 SHEEBA. S ()
SubTotal 3280 3280
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_140623FTO_198858 Federal Bank FDRL0001289 THODIYOOR 1968
2 Sasthamkotta KL1613010006_140623FTO_198858 Indian Bank IDIB000B073 BHARANIKKAVVU 1312
3 Sasthamkotta KL1613010006_140623FTO_198858 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3280

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