Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_270422FTO_82178
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-13-010-005-014/5243
(Sooranad North) 		1613010005NRG23270420220012534 27/04/2022 Binu P G 1613010005WL001523 Binu P G 00415 SBIN0011924 2037 2037 Processed 14/05/2022 1222570967 MR BINU P G ()
SubTotal 2037 2037
2 Sasthamkotta KL-13-010-005-014/5243
(Sooranad North) 		1613010005NRG23270420220012535 27/04/2022 Manjusha S 1613010005WL001523 Manjusha S 00545 CSBK0000086 2037 2037 Processed 14/05/2022 1222570966 ManjushaS ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_270422FTO_82178 State Bank Of India SBIN0011924 BHARANIKAVU 2037
2 Sasthamkotta KL1613010005_270422FTO_82178 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2037

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