Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270923APB_FTO_525834
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 Mukuthala KL-13-007-002-010/6579
(Kottamkara) 		1613007002NRG24270920231075071 27/09/2023 MINI MOL 1613007002WL044611 MINI MOL 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7256658229 Mrs. Mini . S INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-010/6579
(Kottamkara) 		1613007002NRG24270920231075072 27/09/2023 Sudarsanan 1613007002WL044611 Sudarsanan 00691 IPOS0000001 1665 1665 Processed 09/11/2023 7256658228 SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270923APB_FTO_525834 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_270923APB_FTO_525834 India Post Payments Bank IPOS0000001 KOLLAM 1665

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