Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:47:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250423FTO_46152
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-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24240420230071823 25/04/2023 SREEKUMARI 1613007002WL002706 SREEKUMARI 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1746380405 SREEKUMARI ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24240420230071828 25/04/2023 LALITHAMBIKA KC 1613007002WL002706 LALITHAMBIKA KC 00415 SBIN0012879 1665 1665 Processed 20/05/2023 1746380404 MRS LALITHAMBIKA ()
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-010/161
(Kottamkara) 		1613007002NRG24240420230071804 25/04/2023 SAKUNDALA 1613007002WL002706 SAKUNDALA 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746380403 MRS SAKUNDALA ()
SubTotal 1665 1665
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 Mukuthala KL1613007002_250423FTO_46152 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Mukuthala KL1613007002_250423FTO_46152 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
3 Mukuthala KL1613007002_250423FTO_46152 State Bank Of India SBIN0070870 KARICODE 1665

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