Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250522FTO_134885
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-13-010-001-005/5596
(Kunnathoor) 		1613010001NRG23240520220057325 25/05/2022 LIJA THOMAS 1613010001WL006249 LIJA THOMAS 00177 IOBA0001155 1555 1555 Processed 01/06/2022 1820731706 LIJATHOMAS ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-001-005/5596
(Kunnathoor) 		1613010001NRG23240520220057324 25/05/2022 JEMINI GEORGE 1613010001WL006249 JEMINI GEORGE 00415 SBIN0070281 1555 1555 Processed 01/06/2022 1820731707 MR JEMINI MON ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250522FTO_134885 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
2 Sasthamkotta KL1613010001_250522FTO_134885 State Bank Of India SBIN0070281 KADAMPANAD 1555

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