Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_290124APB_FTO_990807
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-13-010-004-013/5283
(Sasthamcotta) 		1613010004NRG24290120241941418 29/01/2024 Julimol 1613010004WL085330 Julimol 00176 IDIB000S011 2331 2331 Processed 25/03/2024 2153975463 Ms. Julimol K INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-013/5283
(Sasthamcotta) 		1613010004NRG24290120241941419 29/01/2024 Johnson Y 1613010004WL085330 Johnson Y 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2153975464 MR JOHNSON Y STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_290124APB_FTO_990807 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_290124APB_FTO_990807 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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