Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_210123FTO_976390
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-13-010-006-002/2966
(Sooranad South) 		1613010006NRG23210120231658214 21/01/2023 Biju V 1613010006WL070956 Biju V 00415 SBIN0011924 2177 2177 Processed 04/02/2023 8464755864 BIJU V ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-006-002/2966
(Sooranad South) 		1613010006NRG23210120231658215 21/01/2023 Rajamma 1613010006WL070956 Rajamma 00545 CSBK0000086 2177 2177 Processed 04/02/2023 8464755863 Rajamma ()
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 KL1613010006_210123FTO_976390 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010006_210123FTO_976390 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2177

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